No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
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Advisory Comment

Cancelled Source: MAN
Invoice # 1169150 for Maribel Pineirua Central De Cruceros
Revised On: 6/8/2010 3:17:37 PM Invoice #: 1169150
Created On: 12/17/2009 1:33:48 PM Agent Name: Fernando1.Lopez mail
Activated On: 12/17/2009 1:48:40 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maribel Pineirua
Bosques de Helechos No.33
DF, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
2C9C6Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
Pineirua 		12/28/1935 M Mexico
arpisima@y... 5255709421
2 MS Rosa Helena
Arriola 		2/11/1942 F Mexico
arpisima@y... 5255709421
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/21/2010 7/1/2010 $0.00 CANCELLED Not QC-ED 12/17/2009 4/2/2009

 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		 Rosa Helena Pin...
...6001		 1899708
08/2011		 12/17/2009 Fernan... Luis D... $570.00
American Express To Vendor
1 - Cruise		 Maria Isabel Pi...
...2014		 1899709
05/2010		 12/17/2009 Fernan... Luis D... $570.00
Total Payments:
$1,140.00

 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: $1,140.00
Balance Due From (To) Client: ($1,140.00)

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 Princess Cruises $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 Princess Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (2C9C6Q) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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