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Advisory Comment

Cancelled Source: ABE
Invoice # 932433 for Ivan Ferro Central De Cruceros
Revised On: 3/31/2008 5:48:20 PM Invoice #: 932433
Created On: 3/31/2008 2:29:48 PM Anaid.Aire mail
Activated On: 3/31/2008 2:56:47 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ivan Ferro
Av Chacao edi goya piso 7 apto 73 Macaracuai
Caracas, 1070
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
0583484
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ivan
FERRO 		10/27/1974 M Venezuela
ivferro@ed... 2129501858
2 MRS Carmela
AVOLESE 		12/18/1973 F Venezuela
ivferro@ed... 2129501858
3 MISS Andrea
FERRO 		8/1/2006 F Venezuela
ivferro@ed... 2129501858
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/18/2008 4/21/2008 $0.00 CANCELLED Not QC-ED 4/1/2008 4/1/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Ivan Ferro
...7256		 1379820
08/2011		 3/31/2008 Fernan... Anaid $969.73
Total Payments:
$969.73

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $969.73
Balance Due From (To) Client: ($969.73)

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. $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $0.00

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

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

 Agent Payment Details
   
1 - Cruise (0583484) $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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