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Advisory Comment

Source: CBE
Invoice # 1300061 for Gustavo Varela Pindter Cruise Center of Miami
Revised On: 11/8/2010 1:45:36 PM Invoice #: 1300061
Created On: 10/27/2010 10:39:47 PM i.macias mail
Activated On: 10/27/2010 10:39:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Varela Pindter
bajio 360 - 7
mexico, 06760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/27/2010
2761762
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Varela Pindter 		7/31/1971 M Mexico G04971096
4/23/2013 		gpindter@h... 525552779999
2 MR Michel
Ventura 		6/29/1982 M Mexico G04357704
4/12/2013 		gpindter@h... 525552779999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/27/2010 12/4/2010 $1,950.12 Confirmed Not QC-ED 10/28/2010 10/28/2010

 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		 Gustavo Varela ...
...8003		 2155906
11/2013		 10/27/2010 SYSTEM 2761762 $1,950.12
Total Payments:
$1,950.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,950.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,950.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,950.12
Amount Paid to Date: $1,950.12
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. $1,950.12 $234.30 $1,715.82 $1,950.12 $234.30
Total Fares: $1,950.12 $234.30 $1,715.82 $1,950.12 $234.30

 Profit on Invoice
Profit on All Segments: $234.30
Total Agency Fees: $0.00
Total Invoice Profit: $234.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $234.30 $234.30 $0.00
Totals: $234.30 $234.30 $0.00

 Agent Payment Details
   
1 - Cruise (2761762) $234.30
Total Amount Received: $234.30
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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