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Advisory Comment

Source: CBE
Invoice # 1341381 for ARNULFO GONZALEZ GUTIERREZ Cruise Center of Miami
Revised On: 2/16/2011 11:08:47 AM Invoice #: 1341381
Created On: 2/15/2011 12:12:38 PM y.rodriguez mail
Activated On: 2/15/2011 12:12:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ARNULFO GONZALEZ GUTIERREZ
MARQUESA DE CALDERON #
3360
GUADALAJARA, 44860
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/15/2011
2830298
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ARNULFO
GONZALEZ GUTIERREZ 		9/6/1978 M Mexico 02140072103
4/9/2012 		arnulfogle... 3336397438
2 MRS KARINA
CHAVEZ REGALADO 		8/11/1978 F Mexico 06140071262
3/30/2016 		karychavez... 3336393613
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/15/2011 4/18/2011 $877.84 Confirmed Not QC-ED 2/16/2011 2/16/2011

 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		 ARNULFO GONZALE...
...0393		 2237015
02/2016		 2/15/2011 SYSTEM 2830298 $819.34
Visa To Vendor
1 - Cruise		 Arnulfo Gonzale...
...0393		 2237721
02/2011		 2/16/2011 y.rodr... Yessica $58.50
Total Payments:
$877.84

 Client Balance Summary
Total of Active and Cancelled Segments: $877.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $877.84
Total Agency Fees: $0.00
Total Invoice Charges: $877.84
Amount Paid to Date: $877.84
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. $877.84 $71.80 $806.04 $877.84 $71.80
Total Fares: $877.84 $71.80 $806.04 $877.84 $71.80

 Profit on Invoice
Profit on All Segments: $71.80
Total Agency Fees: $0.00
Total Invoice Profit: $71.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $71.80 $0.00 $71.80
Totals: $71.80 $0.00 $71.80

 Agent Payment Details
   
1 - Cruise (2830298) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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