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Advisory Comment

Cancelled Source: ABE
Invoice # 986104 for Yulimar Bastidas Central De Cruceros
Revised On: 9/29/2008 10:26:21 AM Invoice #: 986104
Created On: 8/21/2008 10:20:17 AM Alejandra.Reyes mail
Activated On: 8/25/2008 11:58:17 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Yulimar Bastidas
Lafayette 64 anzures
Caracas, 11590
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
8331829
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Yanisbeth
Garcia 		5/5/1985 F Venezuela
yulimarbas... 5552621812
2 MISS Yuliana
Garcia 		1/9/1997 F Venezuela
yulimarbas... 5552621812
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/28/2008 1/4/2009 $0.00 CANCELLED Not QC-ED 8/23/2008 11/18/2008

 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
Visa To Vendor
1 - Cruise		 Jorge Zerpa
...6062		 1509022
06/2010		 8/25/2008 Alejan... Ale $50.00
Visa To Vendor
1 - Cruise		 Efrain Torres
...5189		 1509023
01/2010		 8/25/2008 Alejan... Ale $350.00
MasterCard To Vendor
1 - Cruise		 Yulimar Bastidas
...1172		 1509324
04/2010		 8/25/2008 Alejan... Ale $100.00
Total Payments:
$500.00

 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: $500.00
Balance Due From (To) Client: ($500.00)

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 (8331829) $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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