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Advisory Comment

Source: CBE
Invoice # 1228381 for ALEJANDRO GALLARDO Cruise Center of Miami
Revised On: 8/12/2010 1:42:03 PM Invoice #: 1228381
Created On: 4/25/2010 11:20:45 AM Oscar.Gonzalez mail
Activated On: 4/25/2010 11:20:45 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
ALEJANDRO GALLARDO
JAVIER BARROS SIERRA 245
E-103
D.F., 01210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/27/2010
DJVRMV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALEJANDRO
GALLARDO 		10/3/1971 M Mexico 07330044485
8/29/2012 		alejandro.... 5555239047
2 MRS VERONICA
MARTINEZ 		8/30/1973 F Mexico 07330044478
8/29/2012 		veronica0m... 5555239047
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 8/27/2010 9/3/2010 $1,678.02 Confirmed Not QC-ED 4/30/2010 6/3/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
MasterCard To Vendor
1 - Cruise		 ALEJANDRO GALLA...
...9248		 2009613
08/2011		 4/25/2010 SYSTEM DJVRMV $1,678.02
Total Payments:
$1,678.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,678.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,678.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,678.02
Amount Paid to Date: $1,678.02
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Holland America Line $1,678.02 $139.20 $1,538.82 $1,678.02 $139.20
Total Fares: $1,678.02 $139.20 $1,538.82 $1,678.02 $139.20

 Profit on Invoice
Profit on All Segments: $139.20
Total Agency Fees: $0.00
Total Invoice Profit: $139.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $139.20 $0.00 $139.20
Totals: $139.20 $0.00 $139.20

 Agent Payment Details
   
1 - Cruise (DJVRMV) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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