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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1256007 for Laura Sanchez Cruise Center of Miami
Revised On: 5/4/2011 6:40:23 PM Invoice #: 1256007
Created On: 7/5/2010 5:14:25 PM Agent Name: Oscar.Gonzalez mail
Activated On: 7/6/2010 10:06:45 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Laura Sanchez
Cumbres de Acultzingo 129
Lomas Altas, 11950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3349935
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Sanchez 		10/2/1947 Mexico
lauvarsan@... 5554355873
2 MRS Isabel
Sanchez 		8/12/1950 Mexico
lauvarsan@... 5554355873
3 MRS Lucia
Sanchez 		2/25/1989 Mexico
lauvarsan@... 5554355873
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/17/2011 4/24/2011 $0.00 CANCELLED Not QC-ED 7/5/2010 1/27/2011

 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 Cwnter o...
...2018		 2066201
02/2012		 7/6/2010 a.reyes Oscar $150.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2071800
02/2012		 7/13/2010 a.reyes Oscar $2,754.30
Total Payments:
$2,904.30

 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: $2,904.30
Balance Due From (To) Client: ($2,904.30)

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 Celebrity 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 Celebrity Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (3349935) $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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