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Advisory Comment

Source: CBE
Invoice # 1308167 for JOSE POMPA Cruise Center of Miami
Revised On: 12/10/2010 4:24:09 PM Invoice #: 1308167
Created On: 11/19/2010 1:32:19 PM i.macias mail
Activated On: 11/19/2010 1:32:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOSE POMPA
AV. DEL BOSQUE OTE. 10852
TIJUANA, 22420
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/25/2011
57XP13
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOSE
POMPA 		9/28/1940 M Mexico 07020005254
1/25/2012 		pompajl@pr... 6643008343
2 MRS MARIA
CARCER DE POMPA 		7/23/1943 F Mexico 07020010895
2/20/2012 		pompajl@pr... 6643008343
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/25/2011 3/6/2011 $1,500.92 Confirmed Not QC-ED 11/21/2010 12/2/2010

 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		 JOSE LUIS POMPA...
...1000		 2172729
10/2012		 11/19/2010 SYSTEM 57XP13 $1,500.92
Total Payments:
$1,500.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,500.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,500.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,500.92
Amount Paid to Date: $1,500.92
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 $1,500.92 $144.00 $1,356.92 $1,500.92 $144.00
Total Fares: $1,500.92 $144.00 $1,356.92 $1,500.92 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $144.00 $144.00 $0.00
Totals: $144.00 $144.00 $0.00

 Agent Payment Details
   
1 - Cruise (57XP13) $144.00
Total Amount Received: $144.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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