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Advisory Comment

Cancelled Source: ABE
Invoice # 1249466 for Jairo Serrano Cruise Center of Miami
Revised On: 7/16/2010 9:48:22 PM Invoice #: 1249466
Created On: 6/17/2010 5:51:49 PM Agent Name: denni.migoni mail
Activated On: 6/21/2010 8:01:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jairo Serrano
Calle 109 14B60
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
18631534
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jairo
Serrano 		12/24/1963 M Colombia
mariagonza... 5718051542
2 MRS Maria
Gonzalez 		10/5/1973 F Colombia
mariagonza... 5718051542
3 MR Andres
Serrano 		4/21/2006 M Colombia
mariagonza... 5718051542
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/2/2010 8/6/2010 $0.00 CANCELLED Not QC-ED 6/18/2010 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
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 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 $133.05 ($133.05)
Totals: $0.00 $133.05 ($133.05)

 Agent Payment Details
   
1 - Cruise (18631534) $133.05
Total Amount Received: $133.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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