No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
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Advisory Comment

Cancelled Source: ABE
Invoice # 982226 for FERNANDO Michel Central De Cruceros
Revised On: 5/7/2009 11:15:19 AM Invoice #: 982226
Created On: 8/11/2008 12:48:58 PM Agent Name: Fernando1.Lopez mail
Activated On: 8/14/2008 12:36:17 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
FERNANDO Michel
Acolhuas 3033 Col.Monraz
Guadalajara Jalisco
Mexico, 44670
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
5935442
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FERNANDO
Michel 		5/30/1938 M Mexico
ligiamiche... 3336410369
2 MRS MARGARITA
Ontiveros 		1/30/1944 F 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 8/13/2008 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		 1499681
12/2008		 8/14/2008 Fernan... Myriam $500.00
Total Payments:
$500.00

 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: $500.00
Balance Due From (To) Client: ($442.50)

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 (5935442) $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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