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Advisory Comment

Cancelled Source: CBE
Invoice # 1113678 for RAFAEL PENA Cruise Center of Miami
Revised On: 7/27/2009 10:57:22 AM Invoice #: 1113678
Created On: 7/23/2009 11:53:23 PM a.aire mail
Activated On: 7/23/2009 11:53:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAFAEL PENA
CARRERA 55 No 149 09 C 55
AV CALLE 53 66 31
BOGOTA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
6901887
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAFAEL F
PENA 		10/4/1966 M Colombia AH 509194
6/10/2010 		rafapenol@... 5716050122
2 MRS LEIDA ADRIANA
CHACON 		11/19/1973 F Colombia AH 509299
6/10/2010 		achacon@co... 5716050122
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/22/2009 8/29/2009 $0.00 CANCELLED Not QC-ED 7/25/2009 7/25/2009

 Agency Fees
 DescriptionAmount
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		 RAFAEL PENA
...4411		 1785321
04/2012		 7/23/2009 SYSTEM 6901887 $2,183.18
Total Payments:
$2,183.18

 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: $2,183.18
Balance Due From (To) Client: ($2,183.18)

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 (6901887) $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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