No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1226282 for Silvina Silvero Baez Cruise Center of Miami
Revised On: 5/13/2010 1:14:14 PM Invoice #: 1226282
Created On: 4/20/2010 9:41:33 AM Agent Name: p.gonzalez mail
Activated On: 4/20/2010 10:33:18 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvina Silvero Baez
Carlos Calvo
Buenos Aires, 1424
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
8076230
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvina
Silvero Baez 		2/19/1982 F Argentina
s.silverob... 5411154404
2 MR Juan
Lyko 		8/21/1972 M Argentina
s.silverob... 5411154404
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/21/2010 5/24/2010 $379.00 CANCELLED Not QC-ED 4/23/2010 4/23/2010

 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		 SILVINA SILVERO
...4880		 2006461
12/2012		 4/20/2010 a.aire Anaid $950.92
Total Payments:
$950.92

 Client Balance Summary
Total of Active and Cancelled Segments: $379.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $379.00
Total Agency Fees: $0.00
Total Invoice Charges: $379.00
Amount Paid to Date: $950.92
Balance Due From (To) Client: ($571.92)

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. $379.00 $0.00 $379.00 $379.00 $0.00
Total Fares: $379.00 $0.00 $379.00 $379.00 $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 (8076230) $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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