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Advisory Comment

Cancelled Source: MAN
Invoice # 1315074 for Oswaldo Barrezueta Cruise Center of Miami
Revised On: 1/17/2011 6:47:10 PM Invoice #: 1315074
Created On: 12/12/2010 11:05:48 AM Agent Name: denni.migoni mail
Activated On: 12/13/2010 5:39:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oswaldo Barrezueta
I.Bossano # 777
Quito, 00110
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
7868516
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oswaldo
Barrezueta 		4/4/1945 M Ecuador 1701634469
12/28/2011 		obarrezu@g... 59322464554
2 MRS Ana
Rodriguez 		10/13/1948 F Ecuador 1702899269
12/28/2011 		finabarrez... 59322464554
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/2/2011 4/16/2011 $0.00 CANCELLED Not QC-ED 12/15/2010 1/7/2011

 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
Visa To Vendor
1 - Cruise		 Oswaldo Barrezu...
...2268		 2188221
03/2013		 12/13/2010 denni.... Denni $1,885.28
Visa To Vendor
1 - Cruise		 Oswaldo Barrezu...
...2268		 2210120
03/2013		 1/17/2011 denni.... Denni ($1,885.28)
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 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 $188.80 ($188.80)
Totals: $0.00 $188.80 ($188.80)

 Agent Payment Details
   
1 - Cruise (7868516) $188.80
Total Amount Received: $188.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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