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Advisory Comment

Source: CBE
Invoice # 1345925 for JORGE RUBIO Cruise Center of Miami
Revised On: 3/14/2011 9:13:37 AM Invoice #: 1345925
Created On: 2/24/2011 1:42:28 PM a.galvan mail
Activated On: 2/24/2011 1:42:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JORGE RUBIO
BAHIA XCACEL 114
PUERTO AVENTURAS
SOLIDARIDAD, 77782
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/14/2011
696BN9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JORGE
RUBIO 		2/9/1963 M Mexico
jorgerubio... 9848028396
2 MRS CLAUDIA
LUGO 		8/6/1966 F Mexico
  9848028396
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/14/2011 5/21/2011 $1,970.70 Confirmed Not QC-ED 2/25/2011 2/25/2011

 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
American Express To Vendor
1 - Cruise		 JORGE RUBIO
...1004		 2245842
05/2014		 2/24/2011 SYSTEM 696BN9 $1,970.70
Total Payments:
$1,970.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,970.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,970.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,970.70
Amount Paid to Date: $1,970.70
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 $1,970.70 $216.00 $1,754.70 $1,970.70 $216.00
Total Fares: $1,970.70 $216.00 $1,754.70 $1,970.70 $216.00

 Profit on Invoice
Profit on All Segments: $216.00
Total Agency Fees: $0.00
Total Invoice Profit: $216.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $216.00 $0.00 $216.00
Totals: $216.00 $0.00 $216.00

 Agent Payment Details
   
1 - Cruise (696BN9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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