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Advisory Comment

Source: CBE
Invoice # 1229390 for ALEGRIA DAVID Cruise Center of Miami
Revised On: 6/18/2010 12:40:05 PM Invoice #: 1229390
Created On: 4/27/2010 4:21:59 PM l.rosas mail
Activated On: 4/27/2010 4:22:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ALEGRIA DAVID
2a DEL LAUREL # 162 LAURE
QUERETARO QRO, 76040
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/11/2010
6156209
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALEGRIA
DAVID 		6/15/1951 M Mexico G03347698
7/27/2019 		dajua03@ho... 4421258767
2 MRS IZQUIERDO
CONSUELO 		3/10/1955 F Mexico 03220022487
7/27/2013 		dajua03@ho... 4421258767
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/11/2010 6/18/2010 $3,207.18 Confirmed Not QC-ED 5/1/2010 5/1/2010

 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
American Express To Vendor
1 - Cruise		 ALEGRIA DAVID
...7009		 2012279
04/2011		 4/27/2010 SYSTEM 6156209 $3,207.18
Total Payments:
$3,207.18

 Client Balance Summary
Total of Active and Cancelled Segments: $3,207.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,207.18
Total Agency Fees: $0.00
Total Invoice Charges: $3,207.18
Amount Paid to Date: $3,207.18
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 Celebrity Cruises $3,207.18 $242.00 $2,965.18 $3,207.18 $242.00
Total Fares: $3,207.18 $242.00 $2,965.18 $3,207.18 $242.00

 Profit on Invoice
Profit on All Segments: $242.00
Total Agency Fees: $0.00
Total Invoice Profit: $242.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $242.00 $363.00 ($121.00)
Totals: $242.00 $363.00 ($121.00)

 Agent Payment Details
   
1 - Cruise (6156209) $363.00
Total Amount Received: $363.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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