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Advisory Comment

Cancelled Source: MAN
Invoice # 1363929 for Claudia Lugo Central De Cruceros
Revised On: 5/9/2011 6:26:34 PM Invoice #: 1363929
Created On: 4/8/2011 7:22:12 PM Agent Name: denni.migoni1 mail
Activated On: 4/8/2011 7:26:34 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Claudia Lugo
Sierra Verde 6238
Monterrey
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9688160
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Lugo 		1/1/1970 Mexico
class.lugo... 8114250800
2 MR Sergio
Pons Estrada 		1/1/1970 Mexico
class.lugo... 8114250800
3 MSTR Sebastian
Pons Lugo 		5/7/2008 M Mexico
   
4 MSTR Sebastian
Pons Lugo 		5/7/2008 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 5/21/2011 5/28/2011 $0.00 CANCELLED Not QC-ED 4/8/2011 1/1/2010

 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
Other Credit Card To Vendor
1 - Cruise		 Depósito
...0000		 2281117
04/2011		 4/8/2011 denni.... Denni $20,610.00
Total Payments:
$20,610.00

 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: $20,610.00
Balance Due From (To) Client: ($20,610.00)

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 (9688160) $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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