No Leads...  No Pendings...   f.lopez    Session: 30 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1174270 for LUVIA HUERTA HUERTA Cruise Center of Miami
Revised On: 2/2/2010 5:07:39 PM Invoice #: 1174270
Created On: 1/4/2010 5:38:52 PM Not Assigned
Activated On: 1/4/2010 6:10:36 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
LUVIA HUERTA HUERTA
CALLE 26 LT 8 NIETO COL
BOCA DEL RIO, 94296
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
58PG92
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS LUVIA
HUERTA HUERTA 		11/22/1983 F Mexico G02606140
2/19/2012 		huerta.luv... 5553956145
2 MISS Ma Alejandra
Enriquez Morice 		6/6/1983 F Mexico
menriquez@... 5553956145
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/18/2010 9/25/2010 $0.00 CANCELLED Not QC-ED 1/6/2010 6/25/2010

 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		 Luvia Huerta
...4694		 1910848
02/2012		 1/4/2010 f.lopez Marisol $1,005.62
Total Payments:
$1,005.62

 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: $1,005.62
Balance Due From (To) Client: ($1,005.62)

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 Carnival 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 Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (58PG92) $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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