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Advisory Comment

Source: CBE
Invoice # 1250873 for GABRIEL HIGAREDA Cruise Center of Miami
Revised On: 9/21/2010 11:04:50 AM Invoice #: 1250873
Created On: 6/21/2010 9:07:02 PM a.reyes mail
Activated On: 6/21/2010 9:07:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GABRIEL HIGAREDA
FRANCIA # 1391
GUADALAJARA
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/11/2010
1837833
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GABRIEL
HIGAREDA 		11/19/1981 M Mexico
  3338117158
2 MRS MONICA
FAUBERT 		3/22/1977 F United States
  3338117158
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 10/11/2010 10/22/2010 $2,713.14 Confirmed Not QC-ED 6/28/2010 7/23/2010

 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		 GABRIEL HIGAREDA
...4002		 2056210
03/2011		 6/21/2010 SYSTEM Ale $2,713.14
Total Payments:
$2,713.14

 Client Balance Summary
Total of Active and Cancelled Segments: $2,713.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,713.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,713.14
Amount Paid to Date: $2,713.14
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 $2,713.14 $327.00 $2,386.14 $2,713.14 $327.00
Total Fares: $2,713.14 $327.00 $2,386.14 $2,713.14 $327.00

 Profit on Invoice
Profit on All Segments: $327.00
Total Agency Fees: $0.00
Total Invoice Profit: $327.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $327.00 $327.00 $0.00
Totals: $327.00 $327.00 $0.00

 Agent Payment Details
   
1 - Cruise (1837833) $327.00
Total Amount Received: $327.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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