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Advisory Comment

Source: CBE
Invoice # 1233403 for SILVIA MARIA OSTOS TORRES Cruise Center of Miami
Revised On: 8/12/2010 1:09:04 PM Invoice #: 1233403
Created On: 5/7/2010 4:03:09 PM Oscar.Gonzalez mail
Activated On: 5/7/2010 4:27:42 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
SILVIA MARIA OSTOS TORRES
SIERRA GORDA NO. 23 J5
distrito federal, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/4/2010
7913234
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS SILVIA MARIA
OSTOS TORRES 		9/12/1946 F Mexico 07380035993
5/7/2017 		SILVIAOSTO... 5526231433
2 MRS PILAR
RODRIGUEZ ELIZALDE 		4/13/1958 F Spain
PILYELIZAL... 5526231433
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/4/2010 6/11/2010 $1,677.26 Confirmed Not QC-ED 5/7/2010 5/7/2010

 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		 SILVIA MARIA OS...
...1259		 2019665
11/2012		 5/7/2010 SYSTEM oscar $1,677.26
Total Payments:
$1,677.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,677.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,677.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,677.26
Amount Paid to Date: $1,677.26
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 Costa Cruise Lines $1,677.26 $204.80 $1,472.46 $1,677.26 $204.80
Total Fares: $1,677.26 $204.80 $1,472.46 $1,677.26 $204.80

 Profit on Invoice
Profit on All Segments: $204.80
Total Agency Fees: $0.00
Total Invoice Profit: $204.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $204.80 $0.00 $204.80
Totals: $204.80 $0.00 $204.80

 Agent Payment Details
   
1 - Cruise (7913234) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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