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Advisory Comment

Source: CBE
Invoice # 1527356 for FERNANDO LUQUE Cruise Center of Miami
Revised On: 8/6/2012 11:52:49 AM Invoice #: 1527356
Created On: 8/4/2012 11:15:28 PM i.macias mail
Activated On: 8/4/2012 11:15:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
FERNANDO LUQUE
 Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/21/2012
34JNS5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FERNANDO JOSE
LUQUE 		11/1/1970 M Mexico
f_luque@ho... 6861135048
2 MRS MARTHA ELIZABETH
PAYAN 		5/14/1966 F Mexico
  6861135048
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/21/2012 10/28/2012 $1,408.40 Confirmed Not QC-ED 8/5/2012 8/5/2012

 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		 FERNANDO JOSE L...
...7646		 2643920
07/2014		 8/4/2012 SYSTEM 34JNS5 $1,408.40
Total Payments:
$1,408.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,408.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,408.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,408.40
Amount Paid to Date: $1,408.40
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 $1,408.40 $147.00 $1,261.40 $1,408.40 $147.00
Total Fares: $1,408.40 $147.00 $1,261.40 $1,408.40 $147.00

 Profit on Invoice
Profit on All Segments: $147.00
Total Agency Fees: $0.00
Total Invoice Profit: $147.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $147.00 $0.00 $147.00
Totals: $147.00 $0.00 $147.00

 Agent Payment Details
   
1 - Cruise (34JNS5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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