No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
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Advisory Comment

Cancelled Source: ABE
Invoice # 1124030 for Pedro Borrelly Central De Cruceros
Revised On: 12/19/2009 1:28:32 AM Invoice #: 1124030
Created On: 8/19/2009 12:05:34 AM Agent Name: Oscar.Gonzalez mail
Activated On: 8/19/2009 6:31:17 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro Borrelly
Gilberto Gomez # 27 naco
torre patricia raquel
Santo Domingo, 00000
Dominican, Rep. 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
2K3WGN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Borrelly 		8/8/1965 M Dominican, Rep.
fperez@cop... 8098894241
2 MSTR Leonardo
Borrelly 		5/5/1991 M Dominican, Rep.
fperez@cop... 8098894241
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/19/2009 12/26/2009 $0.00 CANCELLED Not QC-ED 8/21/2009 9/10/2009

 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
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 Princess 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 Princess Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (2K3WGN) $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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