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Advisory Comment

Cancelled Source: CBE
Invoice # 1026904 for Bingen Joseba De Arbeloa Central De Cruceros
Revised On: 12/18/2008 1:56:50 PM Invoice #: 1026904
Created On: 12/18/2008 1:36:51 PM Not Assigned
Activated On: 12/18/2008 1:36:51 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Bingen Joseba De Arbeloa
Avenida 3E 68-16
Maracaibo, 4002
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1768474
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Bingen Joseba
De Arbeloa 		11/11/1932 M Venezuela D0156453
4/26/2011 		arbeloabyc... 582617916402
2 MRS Carmen
Bernuy De Arbeloa 		7/29/1952 F Venezuela C1483777
12/3/2009 		arbeloabyc... 582617916402
 



 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 12/20/2008 12/20/2008

 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
MasterCard To Vendor
1 - Cruise		 Bingen De Arbeloa
...2616		 1599277
05/2009		 12/18/2008 SYSTEM 1768474 $836.12
Total Payments:
$836.12

 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: $836.12
Balance Due From (To) Client: ($836.12)

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 (1768474) $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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