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Advisory Comment

Cancelled Source: MAN
Invoice # 1292339 for Francisco Espeja PIN: 000 Central De Cruceros
Revised On: 1/4/2011 11:49:00 AM Invoice #: 1292339
Created On: 10/7/2010 8:45:59 PM Agent Name: denni.migoni mail
Activated On: 10/7/2010 8:47:12 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Francisco Espeja
Calle 23 612
Fracc Algarrobos
Merida, 97300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
6717791
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Espeja 		1/1/1952 Mexico
francisco.... 999138502
2 MRS Viviana
Espinosa 		1/1/1960 Mexico
francisco.... 999138502
3 MR Inaki
Espeja 		1/1/2000 M Mexico
   
4 MSTR Mikel
Espeja 		1/1/2000 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 4/9/2011 4/16/2011 $0.00 CANCELLED Not QC-ED 10/7/2010 10/19/2010

 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 Pullmantur 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 Pullmantur Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (6717791) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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