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Advisory Comment

Source: CBE
Invoice # 1480745 for Hermilo Vargas Cruise Center of Miami
Revised On: 4/11/2012 5:54:26 PM Invoice #: 1480745
Created On: 3/16/2012 9:04:59 PM i.macias mail
Activated On: 3/16/2012 9:04:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hermilo Vargas
camino del remanso 80-110
Huixquilucan, 52776
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/25/2012
5C3C7T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hermilo
Vargas 		6/16/1955 M Mexico 07380031260
4/19/2017 		hervlopez@... 5562653490
2 MRS Laura
Duran de Vargas 		10/31/1958 F Mexico G02936819
2/26/2019 		adumuro@ya... 5562653490
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/25/2012 7/6/2012 $5,878.00 Confirmed Not QC-ED 3/17/2012 4/11/2012

 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		 Hermilo Vargas
...1009		 2534166
01/2016		 3/16/2012 SYSTEM 5C3C7T $1,040.00
American Express To Vendor
1 - Cruise		 Hermilo Vargas
...1009		 2555824
01/2016		 4/11/2012 l.raba... René $4,838.00
Total Payments:
$5,878.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,878.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,878.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,878.00
Amount Paid to Date: $5,878.00
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 Princess Cruises $5,878.00 $751.20 $5,126.80 $5,878.00 $751.20
Total Fares: $5,878.00 $751.20 $5,126.80 $5,878.00 $751.20

 Profit on Invoice
Profit on All Segments: $751.20
Total Agency Fees: $0.00
Total Invoice Profit: $751.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $751.20 $0.00 $751.20
Totals: $751.20 $0.00 $751.20

 Agent Payment Details
   
1 - Cruise (5C3C7T) $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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