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Advisory Comment

Cancelled Source: ABE
Invoice # 1242964 for Emanuel Vidal Cruise Center of Miami
Revised On: 10/20/2010 1:03:36 PM Invoice #: 1242964
Created On: 6/2/2010 12:07:06 PM a.aire mail
Activated On: 6/2/2010 12:42:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Emanuel Vidal
Av Tamaulipas 257 edif 12
depto 201 col. Garcimarrero
Mexico, 01510
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
8932218
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Emanuel
Vidal 		2/28/1963 M Mexico
emanuelvid... 5556437866
2 MRS Alicia
Ceja 		4/29/1963 F Mexico
emanuelvid... 5556437866
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/17/2011 4/24/2011 $0.00 CANCELLED Not QC-ED 6/9/2010 1/27/2011

 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		 Emanuel Vidal
...6680		 2039871
09/2013		 6/2/2010 a.aire Anaid $500.00
Total Payments:
$500.00

 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: $500.00
Balance Due From (To) Client: ($500.00)

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 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 (8932218) $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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