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Advisory Comment

Source: CBE
Invoice # 1282234 for RICARDO ARCHUNDIA QUINTANA PIN: MS_9_ Cruise Center of Miami
Revised On: 10/8/2010 5:38:48 PM Invoice #: 1282234
Created On: 9/10/2010 9:11:59 PM denni.migoni mail
Activated On: 9/10/2010 9:11:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RICARDO ARCHUNDIA QUINTANA
PASEO SEGOVIA 37 SM 316
CANCUN, 77533
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/18/2010
6877888
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RICARDO
ARCHUNDIA QUINTANA 		1/17/1976 M Mexico 08230001751
2/5/2014 		carmenliz3... 9981471900
2 MRS CARMEN LIZETTE
RICO LIZARDI 		4/20/1982 F Mexico 03110007332
2/6/2013 		carmenliz3... 9981471900
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/18/2010 10/22/2010 $627.44 Confirmed Not QC-ED 9/11/2010 9/11/2010

 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		 CARMEN RICO LIZ...
...9078		 2118121
04/2011		 9/10/2010 SYSTEM 6877888 $627.44
Total Payments:
$627.44

 Client Balance Summary
Total of Active and Cancelled Segments: $627.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $627.44
Total Agency Fees: $0.00
Total Invoice Charges: $627.44
Amount Paid to Date: $627.44
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 Royal Caribbean Int. $627.44 $39.00 $588.44 $627.44 $39.00
Total Fares: $627.44 $39.00 $588.44 $627.44 $39.00

 Profit on Invoice
Profit on All Segments: $39.00
Total Agency Fees: $0.00
Total Invoice Profit: $39.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $39.00 $39.00 $0.00
Totals: $39.00 $39.00 $0.00

 Agent Payment Details
   
1 - Cruise (6877888) $39.00
Total Amount Received: $39.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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