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

Advisory Comment

Cancelled Source: ABE
Invoice # 998267 for ANA CARLA Nafarrate Central De Cruceros
Revised On: 12/3/2008 6:40:09 PM Invoice #: 998267
Created On: 9/27/2008 10:05:29 AM Agent Name: Oscar.Gonzalez mail
Activated On: 9/30/2008 1:52:27 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
ANA CARLA Nafarrate
AV. JALISCO 16 CASA 3
CUERNAVACA, 62460
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
5466859
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Ana
FARES 		1/1/1975 F United States
anafares@c... 0177713561
2 MR Jorge
NAFARRATE 		1/1/1975 M Mexico
anafares@c... 0177713561
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/16/2009 2/27/2009 $0.00 CANCELLED Not QC-ED 9/29/2008 1/7/2009

 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
Visa To Vendor
1 - Cruise		 Ana Fares
...8825		 1537346
09/2010		 9/30/2008 Fernan... Denni $900.00
Total Payments:
$900.00

 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: $900.00
Balance Due From (To) Client: ($900.00)

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: $0.00
Total Invoice Profit: $0.00

 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 (5466859) $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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