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Advisory Comment

Cancelled Source: ABE
Invoice # 964584 for Christian Gaona Central De Cruceros
Revised On: 11/4/2008 11:43:22 PM Invoice #: 964584
Created On: 6/23/2008 7:27:50 PM Agent Name: Oscar.Gonzalez mail
Activated On: 6/27/2008 9:22:24 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Christian Gaona
Hacienda de Presillas 363
Mexico, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
7839191
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Christian
GAONA 		1/1/1975 M United States
6/23/1978 		chris_gaon... 5552289920
2 MR Jair
RAMIREZ 		1/1/1975 M United States
6/23/1978 		chris_gaon... 5552289920
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/11/2009 4/18/2009 $0.00 CANCELLED Not QC-ED 6/25/2008 3/2/2009

 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
American Express To Vendor
1 - Cruise		 Rebeca Cobo
...1007		 1461144
06/2011		 6/27/2008 Oscar.... Denni $1,000.00
Total Payments:
$1,000.00

 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: $1,000.00
Balance Due From (To) Client: ($1,000.00)

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 (7839191) $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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