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Advisory Comment

Cancelled Source: CBE
Invoice # 1219379 for RAFAEL VAZQUEZ PRATS Cruise Center of Miami
Revised On: 4/22/2010 11:09:24 AM Invoice #: 1219379
Created On: 4/2/2010 6:50:52 PM Not Assigned
Activated On: 4/21/2010 2:13:23 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
RAFAEL VAZQUEZ PRATS
PINZON 49 LAS ALAMEDAS
ATIZAPAN DE ZARAGOZA
ESTADO DE MEXICO, 52970
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1234abcd
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAFAEL
VAZQUEZ PRATS 		12/31/1944 M Mexico 8380018521
5/12/2014 		luis.vazqu... 5558224265
2 MRS MARIA DE JESUS
CRUZ ANGULO 		5/31/1944 F Mexico 8380018523
5/12/2014 		luis.vazqu... 5558224265
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2010 9/18/2010 $0.00 CANCELLED Not QC-ED 4/5/2010 6/18/2010

 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		 RAFAEL I VASQUE...
...1408		 1991538
04/2015		 4/2/2010 SYSTEM TBD $2,431.20
Total Payments:
$2,431.20

 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: $2,431.20
Balance Due From (To) Client: ($2,431.20)

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 Norwegian Cruise Line $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 Norwegian Cruise Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (1234abcd) $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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