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

Advisory Comment

Cancelled Source: MAN
Invoice # 1271294 for Alba Orozco Cruise Center of Miami
Revised On: 1/4/2011 12:07:15 PM Invoice #: 1271294
Created On: 8/11/2010 1:16:57 PM Agent Name: m.carmona mail
Activated On: 8/11/2010 1:43:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alba Orozco
Calle 90, 13A 20-704
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
18792155
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alba
Orozco 		1/1/1960 Colombia
contacto@a... 5712566933
2 MRS Alba
Triana 		1/1/1965 Colombia
contacto@a... 5712566933
3 MR Jose
Hernandez 		1/1/1967 Colombia
contacto@a... 5712566933
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/16/2011 4/23/2011 $750.00 CANCELLED Not QC-ED 8/10/2010 1/10/2011

 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		 Alba L Orozco
...1402		 2095022
06/2011		 8/10/2010 m.carm... Marisol $1,800.00
Total Payments:
$1,800.00

 Client Balance Summary
Total of Active and Cancelled Segments: $750.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $750.00
Total Agency Fees: $0.00
Total Invoice Charges: $750.00
Amount Paid to Date: $1,800.00
Balance Due From (To) Client: ($1,050.00)

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 $750.00 $0.00 $750.00 $750.00 $0.00
Total Fares: $750.00 $0.00 $750.00 $750.00 $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 (18792155) $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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