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Advisory Comment

Source: CBE
Invoice # 1507525 for Juan Carlos garcia Cruise Center of Miami
Revised On: 6/4/2012 1:25:36 PM Invoice #: 1507525
Created On: 6/4/2012 11:18:02 AM i.macias mail
Activated On: 6/4/2012 11:18:01 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Carlos garcia
benito juarez 925
metepec, 52140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/4/2012
1585408
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Carlos
garcia 		6/7/1962 M Mexico G09516636
5/28/2015 		erikahi11@... 7224922386
2 MRS Erika
hernandez 		5/17/1969 F Mexico G09516629
5/28/2015 		erikahi11@... 7222321140
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/4/2012 7/16/2012 $2,230.76 Confirmed Not QC-ED 6/5/2012 6/5/2012

 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		 E MARIA HERNAND...
...8304		 2597071
08/2016		 6/4/2012 SYSTEM 1585408 $2,230.76
Total Payments:
$2,230.76

 Client Balance Summary
Total of Active and Cancelled Segments: $2,230.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,230.76
Total Agency Fees: $0.00
Total Invoice Charges: $2,230.76
Amount Paid to Date: $2,230.76
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. $2,230.76 $209.70 $2,021.06 $2,230.76 $209.70
Total Fares: $2,230.76 $209.70 $2,021.06 $2,230.76 $209.70

 Profit on Invoice
Profit on All Segments: $209.70
Total Agency Fees: $0.00
Total Invoice Profit: $209.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $209.70 $0.00 $209.70
Totals: $209.70 $0.00 $209.70

 Agent Payment Details
   
1 - Cruise (1585408) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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