No Leads...  No Pendings...   f.lopez    Session: 25 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1065464 for Valeria Quispe Cruise Center of Miami
Revised On: 10/7/2009 6:46:49 AM Invoice #: 1065464
Created On: 3/20/2009 5:05:50 PM f.lopez mail
Activated On: 3/20/2009 5:59:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Valeria Quispe
juan jose diaz 1914
Buenos Aires, BA 1643
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
44HF88
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Valeria
QUISPE 		10/7/1970 F Argentina
valequispe... 1147438978
2 MR Rodolfo
TATE 		2/2/1970 M Argentina
valequispe... 1147438978
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/31/2010 2/7/2010 $0.00 CANCELLED Not QC-ED 3/20/2009 11/7/2009

 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		 Ma. Valeria Qui...
...3078		 1683796
11/2009		 3/20/2009 f.lopez Marisol $962.74
Total Payments:
$962.74

 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: $962.74
Balance Due From (To) Client: ($962.74)

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 (44HF88) $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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