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Advisory Comment

Cancelled Source: ABE
Invoice # 1381765 for Cristian Swett Central De Cruceros
Revised On: 7/6/2011 5:44:24 PM Invoice #: 1381765
Created On: 6/1/2011 9:15:53 PM Agent Name: denni.migoni1 mail
Activated On: 6/1/2011 10:24:23 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Cristian Swett
Vital Apoquindo 749
Las Condes
Santiago, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
4C2JVJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cristian
Swett 		3/2/1948 M Chile
cswettb@gm... 998290138
2 MRS Maria
Pla 		4/27/1951 F Chile
cswettb@gm... 998290138
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/1/2011 9/13/2011 $454.00 CANCELLED Not QC-ED 6/2/2011 6/2/2011

 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		 Cristian Swett
...9851		 2320040
07/2013		 6/1/2011 denni.... Denni $2,385.88
MasterCard To Vendor
1 - Cruise		 Cristian Swett
...9851		 2343950
07/2013		 7/6/2011 denni.... Princess ($1,931.88)
Total Payments:
$454.00

 Client Balance Summary
Total of Active and Cancelled Segments: $454.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $454.00
Total Agency Fees: $0.00
Total Invoice Charges: $454.00
Amount Paid to Date: $454.00
Balance Due From (To) Client: $0.00

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 $454.00 $0.00 $454.00 $454.00 $0.00
Total Fares: $454.00 $0.00 $454.00 $454.00 $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 (4C2JVJ) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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