No Leads...  No Pendings...   f.lopez    Session: 23 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1062280 for Isabel Gonzalez Cruise Center of Miami
Revised On: 5/14/2009 4:59:09 PM Invoice #: 1062280
Created On: 3/12/2009 3:52:51 PM a.reyes mail
Activated On: 3/18/2009 10:01:49 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Isabel Gonzalez
12 DE DICIEMBRE NO. 9 TOR
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
5270785
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Arturo
Pardo 		4/5/1958 M Mexico
igonzalez@... 52552614185
2 MS Maria Isabel
Gonzalez 		11/25/1964 F Mexico
igonzalez@... 52552614185
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/26/2009 1/2/2010 $0.00 CANCELLED Not QC-ED 3/14/2009 9/17/2009

 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
Other Credit Card To Vendor
1 - Cruise		 awdd
...0000		 1680411
03/2009		 3/14/2009 a.reyes dfr $100.00
Total Payments:
$100.00

 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: $100.00
Balance Due From (To) Client: ($100.00)

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 (5270785) $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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