No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1207847 for Maria Fernanda Riestra Cruise Center of Miami
Revised On: 12/21/2010 2:58:24 AM Invoice #: 1207847
Created On: 3/9/2010 5:04:15 PM f.lopez mail
Activated On: 3/10/2010 11:01:17 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Fernanda Riestra
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
6308489
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alexis
Jackson 		5/13/1980 Mexico
maferriest... 5554861297
2 MRS Paulina
Jackson 		8/4/1989 Mexico
maferriest... 5554861297
3 MISS Pamela
Jackson 		2/17/1998 Mexico
maferriest... 5554861297
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2010 1/8/2011 $0.00 CANCELLED Not QC-ED 3/9/2010 9/21/2010

 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
American Express To Vendor
1 - Cruise		 Jaime Jackson
...3000		 1969883
04/2012		 3/10/2010 f.lopez Oscar $665.48
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2077696
02/2012		 7/19/2010 a.reyes Oscar $1,917.80
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2103591
08/2010		 8/23/2010 a.reyes Oscar $1,917.80
Visa To Vendor
1 - Cruise		 Cruise center o...
...2018		 2135020
02/2012		 10/1/2010 a.reyes Oscar $2,729.00
Total Payments:
$7,230.08

 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: $7,230.08
Balance Due From (To) Client: ($7,230.08)

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 $958.50 ($958.50)
Totals: $0.00 $958.50 ($958.50)

 Agent Payment Details
   
1 - Cruise (6308489) $958.50
Total Amount Received: $958.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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