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Advisory Comment

Cancelled Source: MAN
Invoice # 1519852 for Carlos Arteaga Central De Cruceros
Revised On: 10/9/2012 6:54:24 PM Invoice #: 1519852
Created On: 7/10/2012 9:11:48 PM Agent Name: denni.migoni1 mail
Activated On: 7/11/2012 12:47:35 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Arteaga
Colombia
Bogota, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
5HDQ7P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Esteban
Arteaga 		4/16/1973 M Colombia
carlosarte... 5716190400
2 MRS Dalila
Parra 		5/17/1977 F Colombia
carlosarte... 5716190400
3 MISS Isabella
Arteaga 		12/31/2011 F Colombia
carlosarte... 5716190400
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/29/2012 1/5/2013 $0.00 CANCELLED Not QC-ED 7/12/2012 9/27/2012

 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
MasterCard To Vendor
1 - Cruise		 Carlos A Arteaga
...2589		 2625928
09/2015		 7/11/2012 denni.... Denni $750.00
MasterCard To Vendor
1 - Cruise		 Carlos A Arteaga
...2589		 2684023
09/2015		 10/1/2012 denni.... Denni $1,520.41
MasterCard To Vendor
1 - Cruise		 Carlos A Arteaga
...2589		 2689667
09/2015		 10/9/2012 denni.... Denni ($2,270.41)
Total Payments:
$0.00

 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: $0.00
Balance Due From (To) Client: $0.00

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 (5HDQ7P) $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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