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Advisory Comment

Cancelled Source: CBE
Invoice # 1462915 for JORGE BEDOYA Cruise Center of Miami
Revised On: 2/15/2012 1:38:58 PM Invoice #: 1462915
Created On: 2/4/2012 3:11:22 PM i.macias mail
Activated On: 2/4/2012 3:11:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JORGE BEDOYA
Calle 16 24c15
MEDELLIN
Colombia
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
5PVQ7V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JORGE
BEDOYA
11/29/1968 M Colombia 71703833
2/9/2020
jorgebed@u... 3168610
2 MRS DIANA
JIMENEZ
11/16/1968 F Colombia 43539361
3/7/2018
diana.jime... 3168610
3 MR SEBASTIAN
BEDOYA
9/8/2007 M Colombia 1034991619
3/4/2018
jorgebed@u... 3168610
4 MR NICOLAS
BEDOYA
4/13/2009 M Colombia 1034994412
11/25/2019
jorgebed@u... 3168610
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/13/2012 5/15/2012 $0.00 CANCELLED Not QC-ED 2/5/2012 2/18/2012

 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
JORGE BEDOYA
...8191
2497989
01/2019
2/4/2012 SYSTEM 5PVQ7V $716.00
Total Payments:
$716.00

 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: $716.00
Balance Due From (To) Client: ($716.00)

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 Princess 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 Princess Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (5PVQ7V) $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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