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Advisory Comment

Source: CBE
Invoice # 1253118 for Elsa Matencio Cruise Center of Miami
Revised On: 7/16/2010 2:01:15 PM Invoice #: 1253118
Created On: 6/27/2010 9:55:48 PM Oscar.Gonzalez mail
Activated On: 6/27/2010 9:55:48 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Elsa Matencio
Pascual Orozco 53
Col. Barrio San Miguel
Mexico, 08650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/16/2010
7789545
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elsa
Matencio 		9/4/1967 F Mexico
santiago.b... 525556525259
2 MS Renata
Mondragon 		10/27/1996 F Mexico
santiagobr... 525556525259
 



 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 $4,073.84 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
American Express To Vendor
1 - Cruise		 Elsa Matencio C...
...2018		 2059643
05/2011		 6/27/2010 SYSTEM 7789545 $4,083.84
Total Payments:
$4,083.84

 Client Balance Summary
Total of Active and Cancelled Segments: $4,073.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,073.84
Total Agency Fees: $0.00
Total Invoice Charges: $4,073.84
Amount Paid to Date: $4,083.84
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. $4,073.84 $531.00 $3,542.84 $4,073.84 $531.00
Total Fares: $4,073.84 $531.00 $3,542.84 $4,073.84 $531.00

 Profit on Invoice
Profit on All Segments: $531.00
Total Agency Fees: $0.00
Total Invoice Profit: $531.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $531.00 $531.00 $0.00
Totals: $531.00 $531.00 $0.00

 Agent Payment Details
   
1 - Cruise (7789545) $531.00
Total Amount Received: $531.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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