Agent Booking Center -

Advisory Comment

Source: MAN

Invoice # 1433022 for Gabriel Gomez

Cruise Center of Miami

Revised On:

11/14/2011 10:50:27 AM

Invoice #:

1433022

Created On:

11/11/2011 1:36:05 PM

a.aire

Activated On:

11/14/2011 10:50:27 AM

Skin: Cruise Center of Miami

Cruise Center of Miami

Client Information
Billing Address: Gabriel Gomez Paseo de la Reforma 295 Cuauhtemoc Mexico, 06500 Mexico	Shipping Address: Same as Billing Address

Summary
[Active]
#1 - Cruise
12/10/2011
6039423

SUMMARY PAGE

Passenger List

Title

First Name
Middle Name
Last Name

DOB

Gender

Citizenship

Passport # /
Expiry Date

Phone

Alexander
Zetina Aguiluz

1/9/1967

Mexico

gaboga6@ho...

5529746831

Segment Fare List

	Type	Vendor	Start Date	End Date	Total Fares	Booking Status	QC Status	Deposit Due Date	Final Pmt Due Date
	Cruise	Celebrity Cruises	12/10/2011	12/17/2011	$1,944.52	Confirmed	Not QC-ED	11/11/2011	11/11/2011

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

American Express

To Vendor
1 - Cruise

Gabriel Gomez
...6001

2435927
04/2012

11/14/2011

a.aire

Anaid

$1,944.52

Total Payments:

$1,944.52

Client Balance Summary
Total of Active and Cancelled Segments:	$1,944.52
Total of Pending and Quote Segments:	$0.00
Total of All Segments:	$1,944.52
Total Agency Fees:	$0.00
Total Invoice Charges:	$1,944.52
Amount Paid to Date:	$1,944.52
Balance Due From (To) Client:	$0.00