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Advisory Comment

Cancelled Source: CBE
Invoice # 997425 for PEDRO ANTONIO HERRERA ARBOLEDA Central De Cruceros
Revised On: 9/30/2008 3:40:02 PM Invoice #: 997425
Created On: 9/24/2008 3:09:50 PM Not Assigned
Activated On: 9/24/2008 3:09:50 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
PEDRO ANTONIO HERRERA ARBOLEDA
CALLE 37A SUR 46-32
ENVIGADO
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3506933
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR PEDRO ANTONIO
HERRERA ARBOLEDA 		2/18/1974 M Colombia
pherrera@e... 42762958
2 MS GLADYS ELENA
VELASQUEZ AGUDELO 		1/9/1974 F Colombia
GLVELASQ@B... 42762958
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/13/2008 10/17/2008 $0.00 CANCELLED Not QC-ED 9/25/2008 9/25/2008

 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
American Express To Vendor
1 - Cruise		 PEDRO A HERRERA A
...9025		 1533345
05/2010		 9/24/2008 SYSTEM 3506933 $523.44
Total Payments:
$523.44

 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: $523.44
Balance Due From (To) Client: ($523.44)

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 (3506933) $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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