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Advisory Comment

Cancelled Source: ABE
Invoice # 972113 for MARIA ANTONIETA RIVERA RUEDA Central De Cruceros
Revised On: 6/15/2009 1:21:03 PM Invoice #: 972113
Created On: 7/14/2008 12:15:00 PM Anaid.Aire mail
Activated On: 7/14/2008 12:49:26 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
MARIA ANTONIETA RIVERA RUEDA
BOSQUE DE CAPULINES 16
MEXICO DISTRITO FEDERAL, 11700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
CDMNMD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS MARIA ANTONIETA
RIVERA RUEDA 		9/13/1958 F Mexico
marivera13... 55960243
2 MRS MARIA DE LOS ANGELES
RIVERA RUEDA 		9/11/1956 F Mexico
mangrivera... 55960243
3 MSTR ERICK LEONARDO
IBARRA RIVERA 		8/13/1997 M Mexico
marivera13... 55960243
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/4/2009 5/16/2009 $0.00 CANCELLED Not QC-ED 7/17/2008 2/8/2009

 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		 Maria A. Rivera
...2006		 1474332
10/2010		 7/14/2008 Anaid.... Anaid $856.00
American Express To Vendor
1 - Cruise		 Maria A Rivera ...
...2006		 1647352
10/2010		 2/9/2009 Fernan... Marisol $5,032.46
Total Payments:
$5,888.46

 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: $5,888.46
Balance Due From (To) Client: ($5,888.46)

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 $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 Princess Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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