No Leads...  No Pendings...   f.lopez    Session: 24 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1286555 for Oscar Salas Cruise Center of Miami
Revised On: 10/15/2010 9:13:31 AM Invoice #: 1286555
Created On: 9/21/2010 10:57:40 PM a.aire mail
Activated On: 9/21/2010 10:57:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Salas
Av. ppal de Sorocaima
Res. La Alborada
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
8870898
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Salas 		12/27/1966 M Venezuela d0319071
8/2/2011 		correa.osc... 00582129422203
2 MRS Oscarina
Correa 		9/2/1980 F Venezuela BO627069
8/2/2012 		correa.osc... 00584142333616
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/24/2010 10/31/2010 $0.00 CANCELLED Not QC-ED 9/21/2010 9/21/2010

 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 Royal Caribbean Int. $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 Royal Caribbean Int. $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (8870898) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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