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Advisory Comment

Source: CBE
Invoice # 1498203 for Leticia Garcia Agraz Sanchez Cruise Center of Miami
Revised On: 5/27/2012 6:27:49 AM Invoice #: 1498203
Created On: 5/5/2012 2:58:35 PM i.macias mail
Activated On: 5/5/2012 2:58:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leticia Garcia Agraz Sanchez
Rincon de Arcos 114
Mexico, 16010
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/14/2012
24SDC4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Leticia
Garcia Agraz Sanchez 		4/16/1960 F Mexico G04591853
4/13/2016 		leticiadon... 55558758
2 MR Marco
Aleman 		3/7/1958 M Mexico 06390007271
3/17/2016 		marcoalema... 5555164381
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/14/2012 7/19/2012 $1,261.58 Confirmed Not QC-ED 5/6/2012 5/6/2012

 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
MasterCard To Vendor
1 - Cruise		 Leticia Garcia ...
...0877		 2574689
07/2016		 5/5/2012 SYSTEM 24SDC4 $1,261.58
Total Payments:
$1,261.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,261.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,261.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,261.58
Amount Paid to Date: $1,261.58
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 $1,261.58 $137.60 $1,123.98 $1,261.58 $137.60
Total Fares: $1,261.58 $137.60 $1,123.98 $1,261.58 $137.60

 Profit on Invoice
Profit on All Segments: $137.60
Total Agency Fees: $0.00
Total Invoice Profit: $137.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $137.60 $0.00 $137.60
Totals: $137.60 $0.00 $137.60

 Agent Payment Details
   
1 - Cruise (24SDC4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 5/27/2012 6:27:49 AM]

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