No Leads...  No Pendings...   f.lopez    Session: 27 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1152004 for Alberto Casillas Cruise Center of Miami
Revised On: 7/8/2010 5:29:58 PM Invoice #: 1152004
Created On: 10/30/2009 12:06:16 PM Agent Name: m.carmona mail
Activated On: 11/5/2009 1:16:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Casillas
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3148257
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Casillas 		12/26/1969 M Mexico
nancy@cruc... 5552621800
2 MRS Yisel
Cruz 		7/6/1987 F Cuba
nancy@cruc... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/24/2010 5/29/2010 $0.00 CANCELLED Not QC-ED 11/1/2009 3/15/2010

 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
American Express To Vendor
1 - Cruise		 Alberto Casillas
...5003		 1870078
11/2012		 11/5/2009 f.lopez Marisol $900.00
Total Payments:
$900.00

 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: $900.00
Balance Due From (To) Client: ($900.00)

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 (3148257) $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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