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

Advisory Comment

Cancelled Source: CBE
Invoice # 1205594 for Alicia Neyra Cruise Center of Miami
Revised On: 3/5/2010 5:34:47 PM Invoice #: 1205594
Created On: 3/4/2010 9:26:11 PM Not Assigned
Activated On: 3/4/2010 9:26:12 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Alicia Neyra
Calle 307 N 41 Col El Coy
Mexico City, 07420
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1835827
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
De Dios 		8/21/1965 M Mexico G04294813
1/26/2019 		francida@t... 5557531605
2 MISS Stephanie
De Dios 		4/28/1998 F Mexico G04360841
2/20/2013 		francida@t... 5557531605
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/14/2010 3/21/2010 $0.00 CANCELLED Not QC-ED 3/4/2010 3/4/2010

 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
Total Payments:
$0.00

 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: $0.00
Balance Due From (To) Client: $0.00

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 (1835827) $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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