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

Advisory Comment

Cancelled Source: ABE
Invoice # 1044136 for Ma de Lourdes Rios Central De Cruceros
Revised On: 5/14/2009 1:18:03 PM Invoice #: 1044136
Created On: 1/28/2009 12:06:41 PM Agent Name: Fernando1.Lopez mail
Activated On: 2/4/2009 5:58:06 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ma de Lourdes Rios
Paseos de la luz
Aguascalientes
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1315543
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Beatriz
Rios 		1/6/1960 F Mexico
yuyu64rios... 4499133321
2 MISS Luz del Carmen
Rios 		11/10/1989 F Mexico
yuyu64rios... 4499133321
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/16/2009 5/23/2009 $0.00 CANCELLED Not QC-ED 2/2/2009 4/6/2009

 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
American Express To Vendor
1 - Cruise		 José Garcia
...2006		 1643272
12/2011		 2/4/2009 Fernan... Fernan... $1,966.92
Total Payments:
$1,966.92

 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: $1,966.92
Balance Due From (To) Client: ($1,966.92)

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 (1315543) $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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