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Advisory Comment

Cancelled Source: ABE
Invoice # 1267625 for Alejandro Escandon Central De Cruceros
Revised On: 8/3/2010 4:19:22 PM Invoice #: 1267625
Created On: 8/2/2010 12:58:12 PM Anaid.Aire mail
Activated On: 8/2/2010 1:40:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandro Escandon
2122 Masachouset Av NW de
pto 702
Washington DC, DC 20008
United States 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3Q6VWH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Escandon 		3/27/1979 M Mexico
aescandon@... 6462864901
2 MRS Monica
Romero 		8/9/1980 F United States
aescandon@... 6462864901
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/12/2010 9/19/2010 $236.88 CANCELLED Not QC-ED 8/2/2010 8/2/2010

 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
  Gift Certificate To Vendor
1 - Cruise		 alejandro escan...
731732643A		 2088405
 8/2/2010 Fernan... Anaid $562.12
  Gift Certificate To Vendor
1 - Cruise		 Monica Romero
731732856B		 2088406
 8/2/2010 Fernan... Anaid $562.12
MasterCard To Vendor
1 - Cruise		 Alejandro Escan...
...9004		 2088570
06/2012		 8/2/2010 Anaid.... Anaid $657.48
Total Payments:
$1,781.72

 Client Balance Summary
Total of Active and Cancelled Segments: $236.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $236.88
Total Agency Fees: $0.00
Total Invoice Charges: $236.88
Amount Paid to Date: $1,781.72
Balance Due From (To) Client: ($1,544.84)

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 $236.88 $0.00 $236.88 $236.88 $0.00
Total Fares: $236.88 $0.00 $236.88 $236.88 $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 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (3Q6VWH) $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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