No Leads...  No Pendings...   f.lopez    Session: 27 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1229315 for Ernesto Plasencia Cruise Center of Miami
Revised On: 4/29/2010 12:36:53 PM Invoice #: 1229315
Created On: 4/27/2010 2:44:51 PM Agent Name: m.carmona mail
Activated On: 4/27/2010 3:08:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ernesto Plasencia
Colima 319 B
D.F., 06700
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
3JGXVW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ernesto
Plasencia
1/1/1973 Mexico
grupomaqui... 5524543457
2 MISS Carla
Plasencia
1/1/1973 Mexico
grupomaqui... 5524543457
3 MISS Fernanda
Plasencia
1/1/1973 Mexico
grupomaqui... 5524543457
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/14/2010 7/26/2010 $0.00 CANCELLED Not QC-ED 4/26/2010 4/30/2010

 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
Visa To Vendor
1 - Cruise
Ernesto Plasenc...
...3192
2012153
02/2014
4/26/2010 m.carm... Marisol $1,344.00
Total Payments:
$1,344.00

 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: $1,344.00
Balance Due From (To) Client: ($1,344.00)

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 Princess Cruises $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 Princess Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (3JGXVW) $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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