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Advisory Comment

Cancelled Source: MAN
Invoice # 1489011 for Ileana Elorreaga Central De Cruceros
Revised On: 9/3/2012 12:09:43 PM Invoice #: 1489011
Created On: 4/9/2012 10:52:57 AM Alejandra.Reyes mail
Activated On: 4/13/2012 11:44:07 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ileana Elorreaga
Florwncia
Guanajuato, 12356
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
6518585
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodrigo
Guerra 		1/26/1978 M Mexico
ile55@yaho... 4772923530
2 MRS Maria
Gomez 		7/3/1978 F Mexico
ile55@yaho... 4772923530
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 11/17/2012 11/24/2012 $0.00 CANCELLED Not QC-ED 4/13/2012 8/31/2012

 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		 Ileana Elorriaga
...7196		 2556940
03/2016		 4/13/2012 denni.... Denni $23,672.00
Visa To Vendor
1 - Cruise		 Ileana Elorriaga
...7196		 2556941
03/2016		 4/13/2012 denni.... Denni $1,448.00
Visa To Vendor
1 - Cruise		 Rodrigo Guerra ...
...1493		 2556992
01/2014		 4/13/2012 a.reyes Ale $112.00
Total Payments:
$25,232.00

 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: $25,232.00
Balance Due From (To) Client: ($25,232.00)

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 Celebrity 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 Celebrity Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (6518585) $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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