No Leads...  No Pendings...   f.lopez    Session: 23 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1289219 for Fernando Lopez Cruise Center of Miami
Revised On: 12/6/2010 2:19:27 PM Invoice #: 1289219
Created On: 9/29/2010 1:48:42 PM Agent Name: Oscar.Gonzalez mail
Activated On: 10/11/2010 2:06:33 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Fernando Lopez
Florencia 18-401 Col Juar
DF, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
DQ7D5T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Lopez 		4/22/1960 M Mexico
fjla@centr... 5552621820
2 MR Nicolas
Lopez 		5/16/1988 M Mexico
fjla@centr... 5552621820
3 MR Andres
Lopez 		5/27/1987 M Mexico
fjla@centr... 5552621820
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 1/2/2011 1/8/2011 $0.00 CANCELLED Not QC-ED 10/4/2010 10/9/2010

 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
American Express To Vendor
1 - Cruise		 Fernando Lopez
...2023		 2142180
10/2012		 10/11/2010 f.lopez oscar $700.00
American Express To Vendor
1 - Cruise		 Fernando J Lopez
...2023		 2154116
10/2012		 10/25/2010 f.lopez Oscar $1,556.21
Total Payments:
$2,256.21

 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: $2,256.21
Balance Due From (To) Client: ($2,256.21)

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 Holland America 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 Holland America Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (DQ7D5T) $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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