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Advisory Comment

Source: CBE
Invoice # 1253115 for Thelma Matencio Cruise Center of Miami
Revised On: 7/16/2010 2:00:39 PM Invoice #: 1253115
Created On: 6/27/2010 9:35:33 PM Oscar.Gonzalez mail
Activated On: 6/27/2010 9:35:33 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Thelma Matencio
Rcho Vista Hermosa 185-44
Col. Campestre Coyoacan
Mexico, 04938
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/16/2010
7784286
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Thelma
Matencio 		9/20/1965 F Mexico
santiago.b... 525556778814
2 MS Pauleth
Navarrete 		10/21/1986 F Mexico
santiago.b... 525556778814
3 MS Andrea
Navarrete 		2/8/1990 F Mexico
santiago.b... 525556778814
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/16/2010 7/24/2010 $4,380.76 Confirmed Not QC-ED 6/28/2010 6/28/2010

 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		 Thelma Matencio
...7741		 2059641
11/2012		 6/27/2010 SYSTEM 7784286 $4,390.76
Total Payments:
$4,390.76

 Client Balance Summary
Total of Active and Cancelled Segments: $4,380.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,380.76
Total Agency Fees: $0.00
Total Invoice Charges: $4,380.76
Amount Paid to Date: $4,390.76
Balance Due From (To) Client: ($10.00)

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 Royal Caribbean Int. $4,380.76 $537.00 $3,843.76 $4,380.76 $537.00
Total Fares: $4,380.76 $537.00 $3,843.76 $4,380.76 $537.00

 Profit on Invoice
Profit on All Segments: $537.00
Total Agency Fees: $0.00
Total Invoice Profit: $537.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $537.00 $537.00 $0.00
Totals: $537.00 $537.00 $0.00

 Agent Payment Details
   
1 - Cruise (7784286) $537.00
Total Amount Received: $537.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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