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Advisory Comment

Cancelled Source: MAN
Invoice # 1334307 for Maximiliana Peralta Central De Cruceros
Revised On: 4/7/2011 3:25:59 PM Invoice #: 1334307
Created On: 1/31/2011 5:57:21 PM Anaid.Aire mail
Activated On: 1/31/2011 6:01:55 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maximiliana Peralta
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
7241534
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Maximiliana
Peralta 		12/8/1929 Mexico
lm_jacobo@... 5551342500
2 MRS Laura
Jacobo Peralta 		9/24/1956 Mexico
lm_jacobo@... 5551342500
3 MRS Alejandra
Jacobo Peralta 		5/14/1941 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 4/16/2011 4/23/2011 $0.00 CANCELLED Not QC-ED 1/31/2011 2/20/2011

 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
MasterCard To Vendor
1 - Cruise		 Ma Maximiliana ...
...5782		 2223848
04/2012		 1/31/2011 Anaid.... Anaid $29,200.00
Total Payments:
$29,200.00

 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: $29,200.00
Balance Due From (To) Client: ($29,200.00)

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 (7241534) $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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