No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
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Advisory Comment

Cancelled Source: CBE
Invoice # 1300184 for luis cervantes II PIN: MS_9_ Cruise Center of Miami
Revised On: 11/19/2010 2:52:09 PM Invoice #: 1300184
Created On: 10/28/2010 11:45:58 AM i.macias mail
Activated On: 10/28/2010 11:45:58 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
luis cervantes II
priv. francisco leyva 14
colonia centro
cuernavaca, 62000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
19033168
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR luis
cervantes 		9/15/1961 M Mexico
locervante... 7773260239
2 MRS jovanna
zapata 		11/9/1979 F Mexico
locervante... 7773260239
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/14/2010 11/19/2010 $898.00 CANCELLED Not QC-ED 10/29/2010 10/29/2010

 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
MasterCard To Vendor
1 - Cruise		 LUIS O CERVANTE...
...8694		 2156100
04/2011		 10/28/2010 SYSTEM 19033168 $1,081.02
Total Payments:
$1,081.02

 Client Balance Summary
Total of Active and Cancelled Segments: $898.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $898.00
Total Agency Fees: $0.00
Total Invoice Charges: $898.00
Amount Paid to Date: $1,081.02
Balance Due From (To) Client: ($183.02)

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 $898.00 $0.00 $898.00 $898.00 $0.00
Total Fares: $898.00 $0.00 $898.00 $898.00 $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 $104.70 ($104.70)
Totals: $0.00 $104.70 ($104.70)

 Agent Payment Details
   
1 - Cruise (19033168) $104.70
Total Amount Received: $104.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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