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Advisory Comment

Cancelled Source: MAN
Invoice # 1452667 for Martha Alangua Rodriguez Central De Cruceros
Revised On: 3/20/2012 10:47:47 AM Invoice #: 1452667
Created On: 1/13/2012 11:03:01 AM Alejandra.Reyes mail
Activated On: 1/16/2012 2:25:38 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Martha Alangua Rodriguez
Tecamachalco 14 P.B. Loma
Mexico df, 11650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3894081
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Chavez Canas 		3/2/1969 Mexico
martha.ala... 525552495800
2 MS Martha
Alangua Rodriguez 		7/10/1973 Mexico
martha.ala... 525552495800
3 MSTR Emilio
Chavez Alangua 		7/12/2008 Mexico
martha.ala... 525552495800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 6/2/2012 6/9/2012 $0.00 CANCELLED Not QC-ED 1/20/2012 3/30/2012

 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
Visa To Vendor
1 - Cruise		 Luis Gerardo Ba...
...2193		 2480369
07/2013		 1/16/2012 a.reyes Ale $9,583.00
Total Payments:
$9,583.00

 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: $9,583.00
Balance Due From (To) Client: ($9,583.00)

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 (3894081) $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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