No Leads...  No Pendings...   f.lopez    Session: 27 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1033787 for Fernando Ortega Cruise Center of Miami
Revised On: 5/19/2009 4:58:50 PM Invoice #: 1033787
Created On: 1/8/2009 4:46:42 PM Agent Name: oswaldo.guajardo mail
Activated On: 1/8/2009 4:56:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Ortega
Abel Huiton y Aguado 104
Mexico, 54240
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
6071417
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Ortega 		9/14/1958 Mexico
ferortega9... 7617342517
2 MRS Maria del Carmen
Yanez 		11/1/1961 Mexico
ferortega9... 7617342517
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/1/2009 9/13/2009 $0.00 CANCELLED Not QC-ED 1/8/2009 5/22/2009

 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
Visa To Vendor
1 - Cruise		 Fernando Ortega
...3525		 1614186
10/2010		 1/8/2009 oswald... Oswaldo $500.00
Visa To Vendor
1 - Cruise		 Fernando Ortega
...3525		 1688587
10/2010		 3/26/2009 oswald... Oswaldo $2,360.00
Visa To Vendor
1 - Cruise		 Fernanado Ortega
...3525		 1694975
10/2010		 4/3/2009 oswald... Oswaldo $2,360.00
Visa To Vendor
1 - Cruise		 Fernando Ortega
...3525		 1725106
10/2010		 5/11/2009 oswald... Oswaldo $2,360.00
Total Payments:
$7,580.00

 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: $7,580.00
Balance Due From (To) Client: ($7,580.00)

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 (6071417) $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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