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

Advisory Comment

Cancelled Source: MAN
Invoice # 1134767 for Kira Torrente Cruise Center of Miami
Revised On: 11/5/2009 11:07:22 AM Invoice #: 1134767
Created On: 9/15/2009 4:34:09 AM Agent Name: l.rosas mail
Activated On: 9/15/2009 4:40:37 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Kira Torrente
Calle 97 42G 88
Barranquilla
Colombia
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
5827335
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Kira
Torrente
8/31/1970 F Colombia
kiralaw@ya... 5753587314
2 MR Henry
Caro
11/21/1959 M Colombia
kiralaw@ya... 5753587314
3 MISS Juliana
Caro
3/27/2004 F Colombia
kiralaw@ya... 5753587314
4 MR Rodrigo
Caro
3/10/2006 M Colombia
kiralaw@ya... 5753587314
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/4/2010 1/8/2010 $0.00 CANCELLED Not QC-ED 9/14/2009 10/26/2009

 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
Total Payments:
$0.00

 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: $0.00
Balance Due From (To) Client: $0.00

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 (5827335) $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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