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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1224813 for Lina Maria Mazo Monroy Cruise Center of Miami
Revised On: 5/5/2010 2:15:14 PM Invoice #: 1224813
Created On: 4/16/2010 12:05:53 PM Agent Name: m.carmona mail
Activated On: 4/16/2010 12:48:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lina Maria Mazo Monroy
Cra. 65 F # 30 C 10 Apto.
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
18401332
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Lina Maria
Mazo Monroy 		2/24/1974 Colombia
lmazo74@ho... 5743163340
2 MR Juan Esteban
Ospina Restrepo 		2/1/1961 Colombia
lmazo74@ho... 5743163340
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/17/2010 5/21/2010 $0.00 CANCELLED Not QC-ED 4/16/2010 4/16/2010

 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		 Lina Mazo Monroy
...3217		 2002151
01/2013		 4/1/2010 m.carm... Marisol $749.28
Visa To Vendor
1 - Cruise		 Juan Esteban Os...
...5347		 2002155
01/2011		 4/16/2010 m.carm... Marisol $140.00
Total Payments:
$889.28

 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: $889.28
Balance Due From (To) Client: ($889.28)

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 (18401332) $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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