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Advisory Comment

Cancelled Source: CBE
Invoice # 983589 for JUAN MACIA Central De Cruceros
Revised On: 8/30/2008 11:16:47 AM Invoice #: 983589
Created On: 8/14/2008 11:42:06 AM Not Assigned
Activated On: 8/14/2008 11:42:06 AM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
JUAN MACIA
RES, BRUNO MARTINEZ CASA
CASA 11C, LA MORA DE IPIS
GUADALUPE, MD 2120
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
4983263
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN
MACIA 		12/21/1967 M Colombia 15432688
7/31/2007 		interprint... 50622942576
2 MRS BEATRIZ
JARAMILLO 		10/6/1970 F Colombia 39442336
7/31/2007 		interprint... 50622942576
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/29/2008 10/3/2008 $0.00 CANCELLED Not QC-ED 8/15/2008 8/20/2008

 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		 JUAN MACIA GOMEZ
...2002		 1499617
09/2010		 8/14/2008 SYSTEM 4983263 $733.44
Total Payments:
$733.44

 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: $733.44
Balance Due From (To) Client: ($733.44)

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 (4983263) $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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