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Advisory Comment

Cancelled Source: CBE
Invoice # 1274298 for Juan Martinez Central De Cruceros
Revised On: 10/25/2010 11:56:06 AM Invoice #: 1274298
Created On: 8/19/2010 3:51:20 AM Agent Name: Laura.Rosas mail
Activated On: 8/19/2010 3:51:20 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Martinez
palencia 118
Leon, 37010
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3N7R7W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Martinez 		12/27/1969 M Mexico
mtz.juan@y... 4731290252
2 MRS irma
martinez 		4/14/1973 F Mexico
mtz.juan@y... 4731290252
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/6/2010 10/21/2010 $0.00 CANCELLED Not QC-ED 8/19/2010 8/19/2010

 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 Princess Cruises $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 Princess Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (3N7R7W) $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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