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

Cancelled Source: CBE
Invoice # 1014756 for Miguel Olarte Central De Cruceros
Revised On: 11/18/2008 9:08:24 AM Invoice #: 1014756
Created On: 11/15/2008 2:33:42 PM Not Assigned
Activated On: 11/15/2008 2:33:42 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Miguel Olarte
Aut Nte Km 26
Sindamanoy Casa D9
Chia, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9425954
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Olarte 		12/27/1980 M Colombia AH 359364
4/18/2010 		mfolarte@g... 3112301548
2 MRS Lina
Barriga 		7/18/1982 F Colombia 52906274
7/10/2017 		ninalennon... 573112301548
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/24/2009 1/29/2009 $0.00 CANCELLED Not QC-ED 11/17/2008 12/15/2008

 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 (9425954) $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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