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Advisory Comment

Source: CBE
Invoice # 1393382 for Arturo Campos Lopez Cruise Center of Miami
Revised On: 8/8/2011 10:48:21 AM Invoice #: 1393382
Created On: 7/7/2011 12:50:21 PM Oscar.Gonzalez mail
Activated On: 7/7/2011 12:50:21 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Arturo Campos Lopez
Blvd. Bernardo Quintana A
Queretaro, 76050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/27/2011
5097778
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Arturo
Campos Lopez 		2/26/1979 M Mexico
camps79@ho... 4422137544
2 MISS Lorena Berenice
Garcia Medina 		2/6/1981 F Mexico
camps79@ho... 4423115715
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/27/2011 12/4/2011 $1,972.30 Confirmed Not QC-ED 7/10/2011 9/3/2011

 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		 Arturo Campos G...
...1004		 2344402
06/2014		 7/7/2011 SYSTEM 5097778 $1,972.30
Total Payments:
$1,972.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,972.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,972.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,972.30
Amount Paid to Date: $1,972.30
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. $1,972.30 $225.90 $1,746.40 $1,972.30 $225.90
Total Fares: $1,972.30 $225.90 $1,746.40 $1,972.30 $225.90

 Profit on Invoice
Profit on All Segments: $225.90
Total Agency Fees: $0.00
Total Invoice Profit: $225.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $225.90 $0.00 $225.90
Totals: $225.90 $0.00 $225.90

 Agent Payment Details
   
1 - Cruise (5097778) $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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