Agent Booking Center -

Advisory Comment

Source: MAN

Invoice # 1361466 for Gabriela Rosas

Central De Cruceros

Revised On:

5/1/2011 6:55:15 PM

Invoice #:

1361466

Created On:

4/1/2011 6:53:22 PM

l.rabanales1

Activated On:

4/12/2011 11:33:04 AM

Skin: Central De Cruceros

Central De Cruceros

Client Information
Billing Address: Gabriela Rosas Calle Pallares y portillo Num 184 Col Parque San Andres México Mexico	Shipping Address: Same as Billing Address

Summary
[Active]
#1 - Cruise
4/17/2011
958889

SUMMARY PAGE

Passenger List

Title

First Name
Middle Name
Last Name

DOB

Gender

Citizenship

Passport # /
Expiry Date

Phone

MRS

Gabriela
Rosas Ramirez

3/24/1980

Mexico

grs_ramire...

5541731588

Julio Fernando
Ramirez Palacios

10/6/1968

Mexico

grs_ramire...

5541731588

Segment Fare List

	Type	Vendor	Start Date	End Date	Total Fares	Booking Status	QC Status	Deposit Due Date	Final Pmt Due Date
	Cruise	Pullmantur Crui...	4/17/2011	4/24/2011	$24,460.00	Confirmed	Not QC-ED	4/1/2011	4/1/2011

Agency Fees
	Description	Amount
Total agency fares:		$0.00
		Enter a Valid Amount

Client Payment List

Payment
Type

Paid To/
Paid For

Payer Name/
CC #

Ref. #/
Exp. Date

Payment
Date

Agent

Contact
Name

Amount

Pay Direct

To Vendor
1 - Cruise

Gabriela Rosas

2283558

4/8/2011

Fernan...

Anaid

$24,460.00

Total Payments:

$24,460.00

Client Balance Summary
Total of Active and Cancelled Segments:	$24,460.00
Total of Pending and Quote Segments:	$0.00
Total of All Segments:	$24,460.00
Total Agency Fees:	$0.00
Total Invoice Charges:	$24,460.00
Amount Paid to Date:	$24,460.00
Balance Due From (To) Client:	$0.00