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

Cancelled Source: MAN
Invoice # 1011103 for Viviana Zarza Central De Cruceros
Revised On: 11/6/2008 12:57:31 PM Invoice #: 1011103
Created On: 11/5/2008 4:50:08 PM Agent Name: Fernando1.Lopez mail
Activated On: 11/5/2008 5:50:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Viviana Zarza
Camino a Nativitas No 433
Distrito Federal, 16090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
40DG26
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Viviana
Zarza 		9/1/1986 F Mexico
vivi312112... 5556539887
2 MR Erik
Moreno 		8/25/1983 M Mexico
vivi312112... 5556539887
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/8/2009 3/15/2009 $0.00 CANCELLED Not QC-ED 11/7/2008 12/23/2008

 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
Total Payments:
$0.00

 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: $0.00
Balance Due From (To) Client: $0.00

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 Carnival Cruise Lines $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 Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (40DG26) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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