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Advisory Comment

Source: CBE
Invoice # 1234143 for RAYMUNDO EDUARDO PAVAN ALARCON Cruise Center of Miami
Revised On: 6/17/2010 6:03:04 PM Invoice #: 1234143
Created On: 5/10/2010 2:40:04 PM a.aire mail
Activated On: 5/10/2010 2:40:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAYMUNDO EDUARDO PAVAN ALARCON
FDO VILLALPANDO 110-604
MEXICO, 01020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/25/2010
2478876
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAYMUNDO EDUARDO
PAVAN ALARCON 		7/22/1950 M Mexico 07340053331
12/19/2017 		pavanre@ya... 525556627404
2 MRS BLANCA MARIA
GUTIERREZ DE PAVAN 		7/7/1954 F Mexico 05390015731
5/3/2015 		blanca_guz... 525556627404
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/25/2010 8/1/2010 $2,634.20 Confirmed Not QC-ED 5/15/2010 5/15/2010

 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
Visa To Vendor
1 - Cruise		 BLANCA GUTIERRE...
...8444		 2021703
03/2012		 5/10/2010 SYSTEM Anaid $2,634.20
Total Payments:
$2,634.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,634.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,634.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,634.20
Amount Paid to Date: $2,634.20
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 $2,634.20 $311.80 $2,322.40 $2,634.20 $311.80
Total Fares: $2,634.20 $311.80 $2,322.40 $2,634.20 $311.80

 Profit on Invoice
Profit on All Segments: $311.80
Total Agency Fees: $0.00
Total Invoice Profit: $311.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $311.80 $311.80 $0.00
Totals: $311.80 $311.80 $0.00

 Agent Payment Details
   
1 - Cruise (2478876) $311.80
Total Amount Received: $311.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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