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

Advisory Comment

Cancelled Source: ABE
Invoice # 1254945 for Yuletzi Valera Cruise Center of Miami
Revised On: 9/28/2010 11:52:27 AM Invoice #: 1254945
Created On: 7/1/2010 7:14:54 PM Agent Name: m.carmona mail
Activated On: 7/22/2010 12:31:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yuletzi Valera
Calle 70 entre Av 20 y 21
Achaua P2 -2
Maracaibo, 4001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
18671589
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hender
CRUZ 		1/1/1975 M Venezuela
yaincruz@y... 5617975439
2 MISS Tianny
PEREIRA 		1/1/1975 F Venezuela
yulyvalera... 5617975439
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/1/2011 1/8/2011 $0.00 CANCELLED Not QC-ED 7/22/2010 9/29/2010

 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		 Cruise Center o...
...2018		 2079852
02/2012		 7/22/2010 a.reyes Marisol $900.00
MasterCard To Vendor
1 - Cruise		 Hender Cruz
...6621		 2101383
02/2012		 8/20/2010 m.carm... Marisol $400.00
Total Payments:
$1,300.00

 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: $1,300.00
Balance Due From (To) Client: ($1,300.00)

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 (18671589) $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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