No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1105656 for Cynthia Rangel Cruise Center of Miami
Revised On: 9/2/2009 11:35:42 AM Invoice #: 1105656
Created On: 7/6/2009 2:31:58 AM Agent Name: l.rosas mail
Activated On: 7/10/2009 5:07:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cynthia Rangel
S. Isidro Blvd. 1194
San Isidro
California, CA 92173
United States 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9NHG5N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Cynthia
Rangel 		9/2/1985 F United States
mydearcera... 1521494242
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 4/3/2010 4/10/2010 $0.00 CANCELLED Not QC-ED 7/10/2009 1/8/2010

 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		 Cynthia Elba Ra...
...7071		 1773782
04/2013		 7/10/2009 l.rosas Laura $175.00
Total Payments:
$175.00

 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: $175.00
Balance Due From (To) Client: ($175.00)

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 Holland America Line $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 Holland America Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (9NHG5N) $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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