Agent Booking Center -

Advisory Comment

Discarded

Source: ABE

Invoice # 1047780 for Manuel Ordonez

Central De Cruceros

Revised On:

4/30/2009 6:42:14 AM

Invoice #:

1047780

Created On:

2/5/2009 1:09:22 PM

Agent Name:

Fernando1.Lopez

Skin: Central De Cruceros

Central De Cruceros

Client Information
Billing Address: Manuel Ordonez Juan Sumarraga No. 47 Cicuito Misionero Distrito Federal, 53100 Mexico	Shipping Address: Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/3/2009
16281912

SUMMARY PAGE

Passenger List

Title

First Name
Middle Name
Last Name

DOB

Gender

Citizenship

Passport # /
Expiry Date

Phone

Manuel
ORDONEZ

1/1/1975

United States

5555620040

Teresa
AGUILAR

1/1/1975

United States

5555620040

Segment Fare List

	Type	Vendor	Start Date	End Date	Total Fares	Booking Status	QC Status	Deposit Due Date	Final Pmt Due Date
	Cruise	Norwegian Cruis...	6/3/2009	6/15/2009	$3,456.20	Confirmed	Not QC-ED	2/6/2009	3/10/2009

Agency Fees
	Description	Amount
Total agency fares:		$0.00
		Enter a Valid Amount

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