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

Advisory Comment

Cancelled Source: ABE
Invoice # 1226784 for Alfonso Parra Cruise Center of Miami
Revised On: 4/21/2010 2:50:59 PM Invoice #: 1226784
Created On: 4/21/2010 11:35:03 AM f.lopez mail
Activated On: 4/21/2010 11:48:57 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfonso Parra
Carrera 5 N° 38-49
Ibague, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
18449224
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfonso
Parra 		7/15/1969 M Mexico
alfonso150... 3153910467
2 MRS Diana
Lopez 		5/22/1975 F Mexico
alfonso150... 3153910467
3 MRS Nidia
Lopez 		3/1/1967 F Mexico
alfonso150... 3153910467
4 MSTR Maria
Parra 		3/25/2009 M Mexico
alfonso150... 3153910467
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/23/2010 10/30/2010 $0.00 CANCELLED Not QC-ED 4/24/2010 7/30/2010

 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 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 (18449224) $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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