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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1191734 for CARLOS VILLANUEVA Cruise Center of Miami
Revised On: 2/6/2010 11:51:31 AM Invoice #: 1191734
Created On: 2/5/2010 10:22:18 PM a.reyes mail
Activated On: 2/5/2010 10:22:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CARLOS VILLANUEVA
ZUVIRIA 747
BUENOS AIRES, BA 1424
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3591863
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CARLOS
VILLANUEVA 		8/19/1960 M Argentina
cvillanuev... 00541149234677
2 MRS florencia
villanueva 		5/2/1995 F Argentina
cvillanuev... 00541149234677
3 MR julian
villanueva 		11/19/2003 M Argentina
cvillanuev... 00541149234677
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 2/14/2010 2/28/2010 $0.00 CANCELLED Not QC-ED 2/5/2010 2/5/2010

 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		 CARLOS VILLANUEVA
...7227		 1939244
05/2010		 2/5/2010 SYSTEM 3591863 $5,462.25
Total Payments:
$5,462.25

 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: $5,462.25
Balance Due From (To) Client: ($5,462.25)

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 (3591863) $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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