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

Advisory Comment

Cancelled Source: ABE
Invoice # 1218497 for Enrique Pereyra Cruise Center of Miami
Revised On: 6/21/2010 12:50:17 PM Invoice #: 1218497
Created On: 3/31/2010 7:06:01 PM Agent Name: l.rosas mail
Activated On: 4/1/2010 1:55:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Pereyra
Calle Peral 11 29692
Malaga, 29692
Spain 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
18398339
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Pereyra 		1/1/1975 M Spain
erfolgwelt... 5555555555
2 MISS Kyran
Kelly 		1/1/1975 F United States
erfolgwelt... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/20/2010 10/4/2010 $0.00 CANCELLED Not QC-ED 4/6/2010 6/27/2010

 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
Visa To Vendor
1 - Cruise		 Silvia agente N...
...1706		 1990661
04/2010		 4/1/2010 f.lopez Marisol $250.00
Total Payments:
$250.00

 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: $250.00
Balance Due From (To) Client: ($250.00)

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 Norwegian Cruise Line $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 Norwegian Cruise Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (18398339) $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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