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Advisory Comment

Source: CBE
Invoice # 1516242 for Luis Juarez Cruise Center of Miami
Revised On: 6/29/2012 12:27:22 PM Invoice #: 1516242
Created On: 6/29/2012 12:20:56 PM yolanda.rosas mail
Activated On: 6/29/2012 12:20:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Juarez
juan de Dios M Barba 5905
Chihuahua
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/11/2012
30KMQ9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Juarez 		10/31/1967 M Mexico G05546636
9/10/2013 		ljuarez31@... 6142360831
2 MRS Alma
Valdez 		2/7/1969 F Mexico G05546641
9/10/2013 		ljuarez31@... 6142360831
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/11/2012 8/18/2012 $1,391.98 Confirmed Not QC-ED 6/29/2012 6/29/2012

 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		 Alma Delia Vald...
...6625		 2617766
05/2016		 6/29/2012 SYSTEM 30KMQ9 $1,391.98
Total Payments:
$1,391.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,391.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,391.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,391.98
Amount Paid to Date: $1,391.98
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 $1,391.98 $140.80 $1,251.18 $1,391.98 $140.80
Total Fares: $1,391.98 $140.80 $1,251.18 $1,391.98 $140.80

 Profit on Invoice
Profit on All Segments: $140.80
Total Agency Fees: $0.00
Total Invoice Profit: $140.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $140.80 $0.00 $140.80
Totals: $140.80 $0.00 $140.80

 Agent Payment Details
   
1 - Cruise (30KMQ9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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