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Advisory Comment

Cancelled Source: CBE
Invoice # 1348412 for Iraima Rios Cruise Center of Miami
Revised On: 3/2/2011 9:41:06 AM Invoice #: 1348412
Created On: 3/1/2011 9:31:49 PM Not Assigned
Activated On: 3/1/2011 9:31:49 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Iraima Rios
av principal del cafetal
edif miravila piso 7-A
Caracas, 01061
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
7589400
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS IRAIMA
RIOS 		5/4/1974 F Venezuela XD433645
12/15/2018 		irios@hotm... 584169074411
2 MR JUAN LUIS
MARIN 		2/16/1976 M Venezuela D0623191
12/20/2012 		jlmarin76@... 584169074411
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/11/2011 4/16/2011 $0.00 CANCELLED Not QC-ED 3/2/2011 3/2/2011

 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		 JUAN DE LA CRUZ...
...5287		 2250458
09/2011		 3/1/2011 SYSTEM 7589400 $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 Celebrity 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 Celebrity Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (7589400) $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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