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Advisory Comment

Source: CBE
Invoice # 1260046 for Guillermo Enrique Marquez Bustamante PIN: MS_9_ Cruise Center of Miami
Revised On: 9/28/2010 10:30:08 AM Invoice #: 1260046
Created On: 7/14/2010 7:35:32 PM denni.migoni mail
Activated On: 7/14/2010 7:35:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Enrique Marquez Bustamante
Cerro de Zinaparo 115
La piedad michoacan, 59379
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/5/2010
0211702
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo Enrique
Marquez Bustamante 		9/13/1961 M Mexico 07140135505
6/8/2017 		drmarquez@... 3525222882
2 MRS griselda
de la paz vasquez 		6/20/1969 F United States
grisdelapa... 3525222882
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/5/2010 12/12/2010 $2,231.76 Confirmed Not QC-ED 7/17/2010 9/16/2010

 Agency Fees
 DescriptionAmount
Agency Fee $10.00
Agency Fee $10.00
Total agency fares: $20.00

 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		 Guillermo Enriq...
...9689		 2072923
04/2011		 7/14/2010 SYSTEM Denni $2,241.76
Total Payments:
$2,241.76

 Client Balance Summary
Total of Active and Cancelled Segments: $2,231.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,231.76
Total Agency Fees: $20.00
Total Invoice Charges: $2,251.76
Amount Paid to Date: $2,241.76
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. $2,231.76 $252.00 $1,979.76 $2,231.76 $252.00
Total Fares: $2,231.76 $252.00 $1,979.76 $2,231.76 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $20.00
Total Invoice Profit: $272.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $252.00 $252.00 $0.00
Totals: $252.00 $252.00 $0.00

 Agent Payment Details
   
1 - Cruise (0211702) $252.00
Total Amount Received: $252.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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