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Advisory Comment

Cancelled Source: CBE
Invoice # 1438345 for JORGE DELASCIO Cruise Center of Miami
Revised On: 11/30/2011 10:23:43 PM Invoice #: 1438345
Created On: 11/29/2011 11:23:51 PM Not Assigned
Activated On: 11/29/2011 11:23:52 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JORGE DELASCIO
URB. EL MARQUES, RES
PQ. LUANA, APT.5-D
CARACAS, 1040
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1123152
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JORGE
DELASCIO 		11/20/1952 M Venezuela 04698649
6/13/2014 		inprodela1... 2122421876
2 MISS SONIA
D AURI 		6/17/1958 F Venezuela C763595
6/13/2014 		inprodela1... 2122421876
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/19/2011 12/23/2011 $0.00 CANCELLED Not QC-ED 11/30/2011 11/30/2011

 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 DELASCIO
...8318		 2446817
02/2014		 11/29/2011 SYSTEM 1123152 $681.38
Total Payments:
$681.38

 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: $681.38
Balance Due From (To) Client: ($681.38)

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 Royal Caribbean Int. $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 Royal Caribbean Int. $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (1123152) $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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