No Leads...  No Pendings...   f.lopez    Session: 21 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 905165 for Jorge Simon Central De Cruceros
Revised On: 4/30/2008 10:55:21 AM Invoice #: 905165
Created On: 1/29/2008 1:56:55 PM Alejandra.Reyes mail
Activated On: 1/29/2008 2:10:17 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jorge Simon
antiguo camino al olivo
114
DF, 05214
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
CJ3P8J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Simon
1/1/1968 M Mexico
simdi@hotm... 5553680088
2 MS Maria
DiazSimon
1/1/1968 F Mexico
1/29/1978
simdi@hotm... 5552621812
3 MR Jorge
Simon
1/1/1968 M Mexico
1/29/1978
simdi@hotm... 5552621812
4 MISS Gabriela
Simon
1/1/1968 F Mexico
1/29/1978
simdi@hotm... 5552621812
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/12/2008 12/24/2008 $0.00 CANCELLED Not QC-ED 1/29/2008 9/18/2008

 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
American Express To Vendor
1 - Cruise
Jorge Simon
...1010
1320225
09/2009
1/29/2008 Alejan... Ale $1,200.00
Total Payments:
$1,200.00

 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: $1,200.00
Balance Due From (To) Client: ($1,200.00)

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 (CJ3P8J) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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