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

Advisory Comment

Cancelled Source: ABE
Invoice # 1158264 for Laura Del Palacio Cruise Center of Miami
Revised On: 5/19/2010 2:38:43 PM Invoice #: 1158264
Created On: 11/17/2009 12:39:14 PM a.reyes mail
Activated On: 11/18/2009 11:55:10 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Del Palacio
Toronto 9 depto 102 Col L
Edo de Mex
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
7239959
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Del Palacio 		5/2/1978 F Mexico
laura.delp... 53638122
2 MR Alejandro
Picazo 		8/5/1979 M Mexico
laura.delp... 53638122
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/7/2010 6/14/2010 $0.00 CANCELLED Not QC-ED 11/19/2009 2/27/2010

 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
MasterCard To Vendor
1 - Cruise		 Luara de Palacio
...7492		 1880286
04/2012		 11/18/2009 a.reyes Ale $800.00
MasterCard To Vendor
1 - Cruise		 Laura del Palacio
...7492		 1907023
04/2012		 12/28/2009 a.reyes Ale $529.00
MasterCard To Vendor
1 - Cruise		 Laura del Palacio
...7492		 1911414
04/2012		 1/5/2010 a.reyes Ale $529.00
Total Payments:
$1,858.00

 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: $1,858.00
Balance Due From (To) Client: ($1,858.00)

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 Costa Cruise Lines $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 Costa Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (7239959) $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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