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Advisory Comment

Source: CBE
Invoice # 1386287 for Miguel Sandria Cruise Center of Miami
Revised On: 6/15/2011 5:05:29 PM Invoice #: 1386287
Created On: 6/15/2011 4:02:16 PM Oscar.Gonzalez mail
Activated On: 6/15/2011 4:02:16 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Miguel Sandria
Bachilleres 103 Dep 4
Colonia Tecnologico
Monterrey, 64700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2011
623HR4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel de Jesus
Sandria Delgado 		2/13/1985 M Mexico 03190188884
11/26/2013 		msandria@g... 528110538968
2 MRS Maria Elin
Lopez Tenorio 		4/27/1984 F Mexico G04128092
1/21/2020 		msandria@g... 528110538968
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/31/2011 8/4/2011 $1,067.64 Confirmed Not QC-ED 6/16/2011 6/16/2011

 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		 Miguel de J San...
...5703		 2329336
01/2016		 6/15/2011 SYSTEM 623HR4 $1,067.64
Total Payments:
$1,067.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,067.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,067.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,067.64
Amount Paid to Date: $1,067.64
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 $1,067.64 $112.50 $955.14 $1,067.64 $112.50
Total Fares: $1,067.64 $112.50 $955.14 $1,067.64 $112.50

 Profit on Invoice
Profit on All Segments: $112.50
Total Agency Fees: $0.00
Total Invoice Profit: $112.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $112.50 $0.00 $112.50
Totals: $112.50 $0.00 $112.50

 Agent Payment Details
   
1 - Cruise (623HR4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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