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Advisory Comment

Source: CBE
Invoice # 1512300 for Ricardo Gonzalez Cruise Center of Miami
Revised On: 6/22/2012 2:04:37 AM Invoice #: 1512300
Created On: 6/17/2012 9:21:30 PM i.macias mail
Activated On: 6/17/2012 9:21:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Gonzalez
17 de marzo 18
Xalapa, 91140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/14/2012
29DGS8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Gonzalez 		12/29/1974 M Mexico G04192485
1/29/2020 		business_c... 2288144929
2 MR Francisco
Carranza 		12/22/1988 M Spain XDA298564
11/28/2015 		fran_carra... 3585602630
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/14/2012 7/21/2012 $1,791.98 Confirmed Not QC-ED 6/18/2012 6/18/2012

 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		 ricardo a gonza...
...4094		 2607087
08/2015		 6/17/2012 SYSTEM 29DGS8 $1,791.98
Total Payments:
$1,791.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,791.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,791.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,791.98
Amount Paid to Date: $1,791.98
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 $1,791.98 $204.80 $1,587.18 $1,791.98 $204.80
Total Fares: $1,791.98 $204.80 $1,587.18 $1,791.98 $204.80

 Profit on Invoice
Profit on All Segments: $204.80
Total Agency Fees: $0.00
Total Invoice Profit: $204.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $204.80 $0.00 $204.80
Totals: $204.80 $0.00 $204.80

 Agent Payment Details
   
1 - Cruise (29DGS8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/22/2012 2:04:37 AM]

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