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Advisory Comment

Source: CBE
Invoice # 1497271 for RAFAEL ESPINOSA Cruise Center of Miami
Revised On: 6/29/2012 2:10:58 AM Invoice #: 1497271
Created On: 5/2/2012 4:41:05 PM yolanda.rosas mail
Activated On: 5/3/2012 12:45:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAFAEL ESPINOSA
OTAVALO 49 LINDAVISTA
MEXICO CITY, 07300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/9/2012
24689476
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAFAEL
ESPINOSA 		11/18/1964 M Mexico
eripadilla... 5519424914
2 MRS ERIKA
PADILLA 		9/8/1973 F Mexico
eripadilla... 5519424914
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/9/2012 7/16/2012 $4,023.04 Confirmed Not QC-ED 5/2/2012 5/2/2012

 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
Visa To Vendor
1 - Cruise		 VISAI
...4793		 2573288
02/2013		 5/3/2012 yoland... Yoland... $4,023.04
Total Payments:
$4,023.04

 Client Balance Summary
Total of Active and Cancelled Segments: $4,023.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,023.04
Total Agency Fees: $0.00
Total Invoice Charges: $4,023.04
Amount Paid to Date: $4,023.04
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 Disney Cruise Line $4,023.04 $426.72 $3,596.32 $4,023.04 $426.72
Total Fares: $4,023.04 $426.72 $3,596.32 $4,023.04 $426.72

 Profit on Invoice
Profit on All Segments: $426.72
Total Agency Fees: $0.00
Total Invoice Profit: $426.72

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $426.72 $0.00 $426.72
Totals: $426.72 $0.00 $426.72

 Agent Payment Details
   
1 - Cruise (24689476) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/29/2012 2:10:58 AM]

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