No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
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Advisory Comment

Cancelled Source: CBE
Invoice # 973063 for Luz Marina Espinosa Central De Cruceros
Revised On: 7/21/2008 9:59:39 PM Invoice #: 973063
Created On: 7/16/2008 1:43:25 PM Not Assigned
Activated On: 7/16/2008 1:43:25 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Luz Marina Espinosa
Carrera 16 D No. 160-60
bogota, 51
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
8956148
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Luz Marina
Espinosa 		12/6/1969 F Colombia AL236650
7/15/2008 		lmegss@hot... 6740823
2 MISS Gladys
Espinosa 		6/4/1956 F Colombia Ak621905
8/8/2007 		glaesgar@h... 3245973
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/14/2008 8/18/2008 $0.00 CANCELLED Not QC-ED 7/18/2008 7/18/2008

 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
Total Payments:
$0.00

 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: $0.00
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 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 (8956148) $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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