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Advisory Comment

Source: CBE
Invoice # 1507994 for LAURO ARTURO GARCIA Y GUTIERREZ Cruise Center of Miami
Revised On: 6/5/2012 2:49:57 PM Invoice #: 1507994
Created On: 6/5/2012 12:21:04 PM i.macias mail
Activated On: 6/5/2012 12:21:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LAURO ARTURO GARCIA Y GUTIERREZ
CHIMALPOPOCA 48
LOS REYES IZTACALCO
MEXICO DF, 08619
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/1/2012
2521656
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR LAURO ARTURO
GARCIA Y GUTIERREZ 		10/19/1947 M Mexico 07230022392
12/13/2017 		indjas@pro... 5556963044
2 MRS MARIA SIDY
SOTRES CALLEJAS 		3/31/1966 F Mexico 06330058015
11/29/2016 		arturogarc... 5556963044
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/1/2012 9/8/2012 $3,687.22 Confirmed Not QC-ED 6/6/2012 6/8/2012

 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		 ALONSO E CARVAJ...
...3003		 2598089
12/2013		 6/5/2012 SYSTEM 2521656 $3,687.22
Total Payments:
$3,687.22

 Client Balance Summary
Total of Active and Cancelled Segments: $3,687.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,687.22
Total Agency Fees: $0.00
Total Invoice Charges: $3,687.22
Amount Paid to Date: $3,687.22
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. $3,687.22 $457.20 $3,230.02 $3,687.22 $457.20
Total Fares: $3,687.22 $457.20 $3,230.02 $3,687.22 $457.20

 Profit on Invoice
Profit on All Segments: $457.20
Total Agency Fees: $0.00
Total Invoice Profit: $457.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $457.20 $0.00 $457.20
Totals: $457.20 $0.00 $457.20

 Agent Payment Details
   
1 - Cruise (2521656) $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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