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

Advisory Comment

Cancelled Source: MAN
Invoice # 1055714 for Daniela Parra Cruise Center of Miami
Revised On: 3/3/2010 3:26:41 PM Invoice #: 1055714
Created On: 2/24/2009 4:32:59 PM Agent Name: l.moreno mail
Activated On: 2/25/2009 1:43:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniela Parra
Insurgentes Sur # 1377
3er. Piso Col. Insurgentes
Distrtito Federal, 03920
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9183346
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Luis
Vega 		1/30/1970 M Mexico
daniela@ep... 5555638300
2 MS Claudia
Alatriste 		1/30/1970 F Mexico
daniela@ep... 5555638300
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/22/2009 5/25/2009 $537.00 CANCELLED Not QC-ED 2/24/2009 2/24/2009

 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		 Jose Garcia
...2006		 1663228
12/2011		 2/25/2009 f.lopez luz $400.00
American Express To Vendor
1 - Cruise		 jose garcia
...2006		 1675552
12/2011		 3/12/2009 f.lopez luz $672.08
Total Payments:
$1,072.08

 Client Balance Summary
Total of Active and Cancelled Segments: $537.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $537.00
Total Agency Fees: $0.00
Total Invoice Charges: $537.00
Amount Paid to Date: $1,072.08
Balance Due From (To) Client: ($535.08)

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. $537.00 $0.00 $537.00 $537.00 $0.00
Total Fares: $537.00 $0.00 $537.00 $537.00 $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 (9183346) $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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