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Advisory Comment

Cancelled Source: CBE
Invoice # 1010424 for Gabriel Castro Central De Cruceros
Revised On: 11/3/2008 9:42:26 PM Invoice #: 1010424
Created On: 11/3/2008 7:34:07 PM Not Assigned
Activated On: 11/3/2008 7:34:07 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Gabriel Castro
Jr. Ariadna 180 Edif. 2
Dpto. 601
Lima- Surco, LIMA 33
Peru 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
8973110
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gabriel
Castro 		9/7/1974 M Peru 2353705
10/30/2011 		gabrielcas... 5112571801
2 MRS Rocio
Blacido 		10/26/1974 F Peru 3390878
12/30/2010 		rocibb@hot... 5112571801
3 MR Gonzalo
Castro 		3/12/2007 M Peru 4127918
1/30/2013 		gabrielcas... 5112571801
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/1/2008 12/5/2008 $0.00 CANCELLED Not QC-ED 11/3/2008 11/3/2008

 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
Total Payments:
$0.00

 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: $0.00
Balance Due From (To) Client: $0.00

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 (8973110) $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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