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Advisory Comment

Cancelled Source: MAN
Invoice # 1383105 for Marco Gordillo Central De Cruceros
Revised On: 7/29/2011 11:23:52 AM Invoice #: 1383105
Created On: 6/6/2011 2:22:08 PM Anaid.Aire mail
Activated On: 6/7/2011 12:44:05 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marco Gordillo
Chihuahua
Chihuahua
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
789187
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jorge Eduardo
Ayub Gonzalez 		8/14/1953 Mexico
hospital@g... 6144175733
2 MRS Genoveva
Terraza Seyffert 		6/13/1964 Mexico
hospital@g... 6144175733
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 9/11/2011 9/18/2011 $0.00 CANCELLED Not QC-ED 6/6/2011 6/20/2011

 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		 Jorge E Ayub Go...
...9595		 2323526
04/2015		 6/7/2011 Anaid.... Anaid $23,480.00
Total Payments:
$23,480.00

 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: $23,480.00
Balance Due From (To) Client: ($23,480.00)

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 (789187) $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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