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Advisory Comment

Source: CBE
Invoice # 1364025 for SUNDAY MARTINEZ Cruise Center of Miami
Revised On: 4/20/2011 12:59:15 PM Invoice #: 1364025
Created On: 4/9/2011 2:07:06 AM i.macias mail
Activated On: 4/9/2011 2:07:06 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
SUNDAY MARTINEZ
RIO SENA
3138
SINALOA, 80110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/24/2011
868DV7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS SUNDAY
MARTINEZ 		8/5/1979 F Mexico G05407513
9/10/2016 		myrelle_ma... 6671919188
2 MR OMAR
ONTIVEROS 		11/29/1976 M Mexico 07040089530
10/4/2012 		myrelle_ma... 6672475699
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/24/2011 5/1/2011 $953.22 Confirmed Not QC-ED 4/9/2011 4/9/2011

 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
MasterCard To Vendor
1 - Cruise		 SUNDAY M MARTIN...
...5160		 2281214
07/2012		 4/9/2011 SYSTEM 868DV7 $953.22
Total Payments:
$953.22

 Client Balance Summary
Total of Active and Cancelled Segments: $953.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $953.22
Total Agency Fees: $0.00
Total Invoice Charges: $953.22
Amount Paid to Date: $953.22
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 $953.22 $75.00 $878.22 $953.22 $75.00
Total Fares: $953.22 $75.00 $878.22 $953.22 $75.00

 Profit on Invoice
Profit on All Segments: $75.00
Total Agency Fees: $0.00
Total Invoice Profit: $75.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $75.00 $0.00 $75.00
Totals: $75.00 $0.00 $75.00

 Agent Payment Details
   
1 - Cruise (868DV7) $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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