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Advisory Comment

Source: CBE
Invoice # 1543752 for Andres Galvan Cruise Center of Miami
Revised On: 10/5/2012 4:45:43 PM Invoice #: 1543752
Created On: 10/5/2012 3:58:27 PM i.macias mail
Activated On: 10/5/2012 3:58:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andres Galvan
Mexiquillo 110
Lomas del Parque
Durango, 34100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2013
6KVMDW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Galvan 		8/29/1960 M Mexico 07420023510
9/19/2017 		andresgari... 123456
2 MS Georgina Patricia
Gutierrez 		4/23/1953 F Mexico 07170035617
9/30/2017 		andresgari... 123456
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/17/2013 1/30/2013 $5,410.00 Confirmed Not QC-ED 10/6/2012 10/24/2012

 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		 Andres Galvan
...6009		 2686979
07/2016		 10/5/2012 SYSTEM 6KVMDW $5,410.00
Total Payments:
$5,410.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,410.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,410.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,410.00
Amount Paid to Date: $5,410.00
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 Princess Cruises $5,410.00 $434.00 $4,976.00 $5,410.00 $434.00
Total Fares: $5,410.00 $434.00 $4,976.00 $5,410.00 $434.00

 Profit on Invoice
Profit on All Segments: $434.00
Total Agency Fees: $0.00
Total Invoice Profit: $434.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $434.00 $0.00 $434.00
Totals: $434.00 $0.00 $434.00

 Agent Payment Details
   
1 - Cruise (6KVMDW) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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