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Advisory Comment

Cancelled Source: ABE
Invoice # 1217819 for Lyrruth Perez Central De Cruceros
Revised On: 8/27/2010 5:23:53 PM Invoice #: 1217819
Created On: 3/30/2010 12:14:02 PM Alejandra.Reyes mail
Activated On: 3/30/2010 12:24:14 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lyrruth Perez
Av Volmer Ed Normandie
piso 1 oficina 109
Caracas, 01020
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
2T4VHR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cesare
Piteo 		6/5/1976 M Venezuela
lizruthper... 7864623867
2 MRS Rita Maria
Bertolo 		8/15/1973 F Venezuela
lizruthper... 7864623867
4 MR Daniel
Piteo 		11/10/2008 M United States
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/5/2010 9/12/2010 $2,496.12 CANCELLED Not QC-ED 4/2/2010 6/22/2010

 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
MasterCard To Vendor
1 - Cruise		 Lyzrruth Perez
...8489		 1987638
04/2010		 3/30/2010 Alejan... Ale $400.00
MasterCard To Vendor
1 - Cruise		 Antonio Vaccaro
...6704		 2061752
01/2014		 6/29/2010 Alejan... Ale $2,668.16
Total Payments:
$3,068.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,496.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,496.12
Total Agency Fees: $0.00
Total Invoice Charges: $2,496.12
Amount Paid to Date: $3,068.16
Balance Due From (To) Client: ($572.04)

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 $2,496.12 $0.00 $2,496.12 $2,496.12 $0.00
Total Fares: $2,496.12 $0.00 $2,496.12 $2,496.12 $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 $311.40 ($311.40)
Totals: $0.00 $311.40 ($311.40)

 Agent Payment Details
   
1 - Cruise (2T4VHR) $311.40
Total Amount Received: $311.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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