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Advisory Comment

Source: CBE
Invoice # 1291114 for Gabriel Ruiz del Hoyo Central De Cruceros
Revised On: 10/22/2010 5:17:12 PM Invoice #: 1291114
Created On: 10/4/2010 2:47:00 PM i.macias mail
Activated On: 10/4/2010 2:47:00 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Ruiz del Hoyo
Calle 35 No 500-A x 58 y
Merida, 97000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/31/2010
9920219
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gabriel
Ruiz del Hoyo 		11/14/1976 M Mexico 07310007167
4/2/2017 		gabrielrui... 529999254353
2 MISS Ana Cecilia Isabel
Rodriguez Corona 		6/30/1981 F United States
chechis@ho... 529999254353
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/31/2010 11/7/2010 $1,497.98 Confirmed Not QC-ED 10/5/2010 10/5/2010

 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		 Gabriel E. Ruiz...
...9416		 2137758
06/2014		 10/4/2010 i.macias Irma $1,497.98
Total Payments:
$1,497.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,497.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,497.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,497.98
Amount Paid to Date: $1,497.98
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. $1,497.98 $150.00 $1,347.98 $1,497.98 $150.00
Total Fares: $1,497.98 $150.00 $1,347.98 $1,497.98 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $150.00 $150.00 $0.00
Totals: $150.00 $150.00 $0.00

 Agent Payment Details
   
1 - Cruise (9920219) $150.00
Total Amount Received: $150.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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