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

Cancelled Source: ABE
Invoice # 989780 for FRANCISCO ARAGON Central De Cruceros
Revised On: 1/21/2009 11:06:38 AM Invoice #: 989780
Created On: 9/2/2008 3:33:04 PM Agent Name: Fernando1.Lopez mail
Activated On: 9/3/2008 3:33:51 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
FRANCISCO ARAGON
bulevard Ortiz Mena3311-6
chihuahua
Chihuahua
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3638371
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FRANCISCO
ARAGON 		2/13/1982 M Mexico
gcruz@viaj... 61414267744
2 MRS DANIELA
DE LA O MEZA 		9/30/1981 F Mexico
gcruz@viaj... 61414267744
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/11/2009 7/18/2009 $0.00 CANCELLED Not QC-ED 9/4/2008 6/1/2009

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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		 Francisco Aragon
...1009		 1515607
12/2010		 9/3/2008 Fernan... myriam $500.00
Total Payments:
$500.00

 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: $5.00
Total Invoice Charges: $5.00
Amount Paid to Date: $500.00
Balance Due From (To) Client: ($495.00)

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 Royal Caribbean Int. $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: $5.00
Total Invoice Profit: $5.00

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

 Agent Payment Details
   
1 - Cruise (3638371) $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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