No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 980998 for Pablo Michel Central De Cruceros
Revised On: 9/30/2009 12:10:13 PM Invoice #: 980998
Created On: 8/7/2008 5:51:42 PM Agent Name: Fernando1.Lopez mail
Activated On: 8/14/2008 12:32:19 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pablo Michel
ACOLHUAS 3033, COL.MONRAZ
GUADLAJARA JALISCO
MEXICO, 44670
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
0607017
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Pablo
Michel
4/16/1969 M Mexico
ligiamiche... 3336410369
2 MRS Maria
Morett
1/21/1969 F Mexico
ligiamiche... 3336410369
3 MISS Sofia
Michel
9/30/2006 F Mexico
ligiamiche... 3336410369
4 MR Carlo
Michel
9/25/2006 M Mexico
ligiamiche... 3336410369
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2009 12/27/2009 $57.50 CANCELLED Not QC-ED 8/9/2008 9/11/2009

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Jose Garcia
...1008
1499676
12/2008
8/14/2008 Fernan... Myriam $1,000.00
Total Payments:
$1,000.00

 Client Balance Summary
Total of Active and Cancelled Segments: $57.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $57.50
Total Agency Fees: $0.00
Total Invoice Charges: $57.50
Amount Paid to Date: $1,000.00
Balance Due From (To) Client: ($942.50)

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 Royal Caribbean Int. $28.75 $0.00 $28.75 $57.50 $28.75
Total Fares: $28.75 $0.00 $28.75 $57.50 $28.75

 Profit on Invoice
Profit on All Segments: $28.75
Total Agency Fees: $0.00
Total Invoice Profit: $28.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $28.75 $0.00 $28.75
Totals: $28.75 $0.00 $28.75

 Agent Payment Details
   
1 - Cruise (0607017) $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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