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Advisory Comment

Cancelled Source: CBE
Invoice # 1026871 for ERNESTO EDUARDO JIMENEZ MORAELS Central De Cruceros
Revised On: 12/18/2008 1:35:25 PM Invoice #: 1026871
Created On: 12/18/2008 12:45:10 PM Not Assigned
Activated On: 12/18/2008 12:45:10 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
ERNESTO EDUARDO JIMENEZ MORAELS
Barrio Latino
Grecia, 406-4100
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1555805
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ERNESTO EDUARDO
JIMENEZ MORAELS 		9/1/1962 M Costa Rica 203750857
6/7/2011 		jybcon@rac... 50624441074
2 MRS ELENA FODOROVNA
NAUMENKO NAUMENKO 		10/15/1956 F Costa Rica 800700570
12/8/2014 		jybcon@rac... 50624441074
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/8/2009 1/10/2009 $0.00 CANCELLED Not QC-ED 12/18/2008 12/18/2008

 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		 ERNESTO EDUARDO...
...8008		 1599225
03/2011		 12/18/2008 SYSTEM 1555805 $261.86
Total Payments:
$261.86

 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: $261.86
Balance Due From (To) Client: ($261.86)

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 Celebrity Cruises $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 Celebrity Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (1555805) $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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