No Leads...  No Pendings...   f.lopez    Session: 29 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1122374 for oscar olvera PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/15/2009 12:06:46 AM Invoice #: 1122374
Created On: 8/14/2009 5:30:29 PM Not Assigned
Activated On: 8/14/2009 7:29:21 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
oscar olvera
esperanza 1021 A.304
MEXICO, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR oscar
olvera 		11/10/1971 M Mexico G01790676
12/16/2011 		archie240@... 015554405412
2 MS mirella
sanchez 		2/13/1938 F Mexico
archie240@... 015554405412
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/10/2009 9/15/2009 $0.00 CANCELLED Not QC-ED 8/15/2009 8/15/2009

 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		 Claudia Banos
...2010		 1801583
03/2011		 8/14/2009 denni.... Denni $2,669.68
Total Payments:
$2,669.68

 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: $2,669.68
Balance Due From (To) Client: ($2,669.68)

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 () $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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