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

Cancelled Source: CBE
Invoice # 996904 for wolfgang achberger Central De Cruceros
Revised On: 9/23/2008 6:12:47 PM Invoice #: 996904
Created On: 9/23/2008 12:15:44 AM Not Assigned
Activated On: 9/23/2008 12:15:43 AM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
wolfgang achberger
rio neva 36-3
mexico df, 06500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1952214
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR wolfgang
achberger 		7/22/1967 M Mexico P00225270
10/19/2005 		w.achberge... 5555466916
2 MRS sandra
navarrete de achberger 		10/3/1970 F United States G01488866
7/9/2008 		w.achberge... 5555466916
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/29/2008 12/14/2008 $0.00 CANCELLED Not QC-ED 9/23/2008 10/20/2008

 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
Visa To Vendor
1 - Cruise		 sandra luz nava...
...3647		 1532208
11/2010		 9/23/2008 SYSTEM 1952214 $900.00
Total Payments:
$900.00

 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: $900.00
Balance Due From (To) Client: ($900.00)

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 (1952214) $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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