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Advisory Comment

Cancelled Source: MAN
Invoice # 933817 for Marina Bellasi Central De Cruceros
Revised On: 6/19/2008 10:37:22 AM Invoice #: 933817
Created On: 4/3/2008 4:50:30 PM Agent Name: Irma.Macias mail
Activated On: 4/8/2008 3:16:23 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marina Bellasi
Junin No 111 Segundo piso
Capital Federal, BA 1040
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
4546965
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marina
Bellasi 		11/16/1969 F Argentina
4/3/1978 		marinabell... 5441013957
2 MRS Irma
Bellasi 		2/28/1946 F Argentina
4/3/1978 		marinabell... 5441013957
3 MISS Alexia
Castro 		8/26/2005 F Argentina
4/3/1978 		marinabell... 5441013957
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/13/2008 10/17/2008 $0.00 CANCELLED Not QC-ED 4/10/2008 7/7/2008

 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		 Irma Bellasi
...3064		 1386099
05/2010		 4/8/2008 Irma.M... Irma $600.00
Total Payments:
$600.00

 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: $600.00
Balance Due From (To) Client: ($600.00)

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 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 (4546965) $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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