No Leads...  No Pendings...   f.lopez    Session: 24 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1155291 for Aritza Columbia Tours Cruise Center of Miami
Revised On: 1/11/2010 10:40:49 AM Invoice #: 1155291
Created On: 11/9/2009 10:51:15 AM a.reyes mail
Activated On: 11/17/2009 4:19:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aritza Columbia Tours
1
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1107708
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Lian Cristel
Vasquez 		7/4/1984 F Panama
aritza@col... 5073013330
2 MISS Sandra Yaslin
Chong 		1/25/1984 F Panama
aritza@col... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/7/2010 2/14/2010 $0.00 CANCELLED Not QC-ED 11/11/2009 11/19/2009

 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		 ELIAS COHEN
...2004		 1878645
09/2011		 11/17/2009 a.reyes Ale $500.00
American Express To Vendor
1 - Cruise		 Elias Cohen
...2004		 1903022
12/2009		 12/7/2009 a.reyes Lisa $1,132.46
Total Payments:
$1,632.46

 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: $1,632.46
Balance Due From (To) Client: ($1,632.46)

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 (1107708) $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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