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Advisory Comment

Cancelled Source: MAN
Invoice # 1346109 for Adriana Alverdi Central De Cruceros
Revised On: 5/18/2011 4:43:59 PM Invoice #: 1346109
Created On: 2/24/2011 4:53:28 PM Anaid.Aire mail
Activated On: 3/1/2011 12:22:02 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Adriana Alverdi
MIGUEL HIDALGO 180 CASA 7
Mexico, 01800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3N9CHJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Alverdi 		4/27/1963 Mexico
aalverdi@h... 5526504470
2 MR Daniel
Castano 		10/27/1963 Mexico
aalverdi@h... 5526504470
3 MR Diego
Castano 		7/8/1996 Mexico
aalverdi@h... 5526504470
4 MR Alonso
Castano 		11/19/2001 Mexico
aalverdi@h... 5526504470
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/8/2011 8/18/2011 $0.00 CANCELLED Not QC-ED 2/24/2011 5/26/2011

 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		 Adriana Alverdi
...7644		 2249861
08/2012		 3/1/2011 Anaid.... Anaid $200.00
Total Payments:
$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: $200.00
Balance Due From (To) Client: ($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 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 (3N9CHJ ) $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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