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Advisory Comment

Source: CBE
Invoice # 1330186 for Salvador Covarrubias Cruise Center of Miami
Revised On: 1/23/2011 9:13:52 PM Invoice #: 1330186
Created On: 1/23/2011 6:51:01 PM Oscar.Gonzalez mail
Activated On: 1/23/2011 6:51:01 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Salvador Covarrubias
985 Cordova Dr
Chula vista, CA 91910
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/18/2011
4JXR3D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Covarrubias 		12/27/1956 M Mexico 10954943152
2/21/2016 		covsaltj@y... 6194293214
2 MS Sandra
Camarena 		3/20/1960 F Mexico 10954743158
2/21/2016 		sandycam11... 6194293214
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/18/2011 7/29/2011 $3,965.52 Confirmed Not QC-ED 1/26/2011 4/24/2011

 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
Visa To Vendor
1 - Cruise		 Salvador Covarr...
...9504		 2215322
09/2013		 1/23/2011 SYSTEM 4JXR3D $3,965.52
Total Payments:
$3,965.52

 Client Balance Summary
Total of Active and Cancelled Segments: $3,965.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,965.52
Total Agency Fees: $0.00
Total Invoice Charges: $3,965.52
Amount Paid to Date: $3,965.52
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 Princess Cruises $3,965.52 $469.20 $3,496.32 $3,965.52 $469.20
Total Fares: $3,965.52 $469.20 $3,496.32 $3,965.52 $469.20

 Profit on Invoice
Profit on All Segments: $469.20
Total Agency Fees: $0.00
Total Invoice Profit: $469.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $469.20 $0.00 $469.20
Totals: $469.20 $0.00 $469.20

 Agent Payment Details
   
1 - Cruise (4JXR3D) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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