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Advisory Comment

Source: CBE
Invoice # 1269947 for DAGOBERTO REYES AGUILERA Cruise Center of Miami
Revised On: 10/11/2010 4:55:06 PM Invoice #: 1269947
Created On: 8/7/2010 7:48:43 PM denni.migoni mail
Activated On: 8/7/2010 7:48:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
DAGOBERTO REYES AGUILERA
AV. LOPEZ MATEOS NO. 204
COATZACOALCOS, 96500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/22/2010
17VT08
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DAGOBERTO
REYES AGUILERA 		10/30/1979 M Mexico G04910590
6/9/2016 		dagoreyes@... 9211338044
2 MRS GLORIA ANGELICA
ANDRADE TOLEDO 		4/9/1977 F Mexico 07060060032
12/6/2017 		gloriaandr... 9211231701
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/22/2010 10/25/2010 $688.26 Confirmed Not QC-ED 8/9/2010 8/13/2010

 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
MasterCard To Vendor
1 - Cruise		 GEORGINA TOLEDO...
...2284		 2092162
02/2011		 8/7/2010 SYSTEM Denni $688.26
Total Payments:
$688.26

 Client Balance Summary
Total of Active and Cancelled Segments: $688.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $688.26
Total Agency Fees: $0.00
Total Invoice Charges: $688.26
Amount Paid to Date: $688.26
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 Carnival Cruise Lines $688.26 $57.00 $631.26 $688.26 $57.00
Total Fares: $688.26 $57.00 $631.26 $688.26 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $57.00 $57.00 $0.00
Totals: $57.00 $57.00 $0.00

 Agent Payment Details
   
1 - Cruise (17VT08) $57.00
Total Amount Received: $57.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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