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Advisory Comment

Source: CBE
Invoice # 1311811 for Jorge Quinones Krauss Cruise Center of Miami
Revised On: 12/13/2010 2:12:48 PM Invoice #: 1311811
Created On: 12/1/2010 12:29:17 PM i.macias mail
Activated On: 12/1/2010 12:29:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Quinones Krauss
Territorio Nacional 21
Conjunto Patria
Zapopan, 45160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/15/2011
1698606
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Quinones Krauss 		2/9/1979 M Mexico
jorgeqk@ho... 523336111538
2 MRS Orjana
Villegas Perez 		1/22/1979 F Mexico
jorgeqk@ho... 5213310615162
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/15/2011 1/22/2011 $2,011.50 Confirmed Not QC-ED 12/2/2010 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		 Jorge A. Quinones
...2008		 2180418
03/2013		 12/1/2010 i.macias Irma $2,011.50
Total Payments:
$2,011.50

 Client Balance Summary
Total of Active and Cancelled Segments: $2,011.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,011.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,011.50
Amount Paid to Date: $2,011.50
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. $2,011.50 $230.80 $1,780.70 $2,011.50 $230.80
Total Fares: $2,011.50 $230.80 $1,780.70 $2,011.50 $230.80

 Profit on Invoice
Profit on All Segments: $230.80
Total Agency Fees: $0.00
Total Invoice Profit: $230.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $230.80 $230.80 $0.00
Totals: $230.80 $230.80 $0.00

 Agent Payment Details
   
1 - Cruise (1698606) $230.80
Total Amount Received: $230.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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