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

Cancelled Source: CBE
Invoice # 997623 for Naomi Rodriguez Central De Cruceros
Revised On: 9/29/2008 10:22:41 AM Invoice #: 997623
Created On: 9/25/2008 12:43:38 AM Not Assigned
Activated On: 9/25/2008 12:43:39 AM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Naomi Rodriguez
Urb. Sabana Gardens
1-12 calle 2
Carolina, PR 00983
United States
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
3808187
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Naomi
Rodriguez
2/21/1982 F United States
naomi_ro@h... 7876074641
2 MR Roberto
Betturi
12/15/1979 M Italy G098122
6/15/2006
diana28018... 393287529877
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/19/2008 10/26/2008 $0.00 CANCELLED Not QC-ED 9/26/2008 9/26/2008

 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
Roberto Betturi
...1005
1533614
06/2010
9/25/2008 SYSTEM 3808187 $1,271.10
Total Payments:
$1,271.10

 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: $1,271.10
Balance Due From (To) Client: ($1,271.10)

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 (3808187) $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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