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Advisory Comment

Cancelled Source: MAN
Invoice # 1408539 for Emilio Fernandez Central De Cruceros
Revised On: 12/13/2011 10:33:22 AM Invoice #: 1408539
Created On: 8/23/2011 2:27:08 PM a.reyes mail
Activated On: 8/23/2011 2:29:43 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Emilio Fernandez
Bosque del Lago 24
La Herradura 2a seccion
Huixquilucan, 52784
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
51225-11
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Emilio
Fernandez 		11/10/1972 M Mexico
efo01@hotm... 5552941859
2 MRS Natalia
Gonzalez 		3/4/1973 F Mexico
efo01@hotm... 5552941859
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Silversea Cruises 5/24/2012 5/31/2012 $0.00 CANCELLED Not QC-ED 8/26/2011 1/20/2012

 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
American Express To Vendor
1 - Cruise		 Emilio Fernandez
...1001		 2378230
10/2013		 8/23/2011 a.reyes Ale $2,079.20
American Express To Vendor
1 - Cruise		 Emilio Fernandez
...1001		 2398533
10/2013		 9/20/2011 a.reyes Ale $1,247.52
American Express To Vendor
1 - Cruise		 Emilio Fernandez
...1001		 2416391
10/2013		 10/17/2011 a.reyes Ale $1,247.52
American Express To Vendor
1 - Cruise		 Emilio Fernandez
...1001		 2436787
10/2013		 11/15/2011 a.reyes Ale $1,247.52
Total Payments:
$5,821.76

 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: $5,821.76
Balance Due From (To) Client: ($5,821.76)

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 Silversea 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 Silversea Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (51225-11) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/26/2011 2:56:20 PM]

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