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

Advisory Comment

Cancelled Source: ABE
Invoice # 1304938 for Abraham Mejia Cruise Center of Miami
Revised On: 1/31/2011 12:45:10 PM Invoice #: 1304938
Created On: 11/11/2010 11:23:15 AM a.aire mail
Activated On: 11/11/2010 1:29:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Abraham Mejia
calle 9 43 DD 31 apto 304
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
3576685
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Abraham
Mejia 		2/13/1947 M Colombia
ameme@une.... 572683616
2 MRS Angela
Gaviria 		5/18/1956 F Colombia
ameme@une.... 572683616
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/20/2011 3/27/2011 $1,265.64 CANCELLED Not QC-ED 11/14/2010 12/25/2010

 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
Visa To Vendor
1 - Cruise		 Abraham Mejia
...6147		 2165946
12/2011		 11/11/2010 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 Abraham Mejia
...6147		 2190153
12/2011		 12/17/2010 f.lopez Anaid $2,031.28
Total Payments:
$2,531.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,265.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,265.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,265.64
Amount Paid to Date: $2,531.28
Balance Due From (To) Client: ($1,265.64)

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. $1,265.64 $0.00 $1,265.64 $1,265.64 $0.00
Total Fares: $1,265.64 $0.00 $1,265.64 $1,265.64 $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 $292.20 ($292.20)
Totals: $0.00 $292.20 ($292.20)

 Agent Payment Details
   
1 - Cruise (3576685) $292.20
Total Amount Received: $292.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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