No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
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Advisory Comment

Cancelled Source: MAN
Invoice # 1322184 for Juan O´Farril Central De Cruceros
Revised On: 3/3/2011 11:12:15 AM Invoice #: 1322184
Created On: 1/6/2011 7:08:19 PM l.rabanales mail
Activated On: 1/6/2011 7:09:22 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Juan O´Farril
Rosal No 314
Col Jardines 3era Secc
Celaya Gto, 38080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
813366
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Jose
O´Farril Urquiza 		1/1/1900 Mexico
juanofa@ho... 4611182235
2 MRS Dorina
Olivos Covarrubias 		1/1/1900 Mexico
juanofa@ho... 4611182235
3 MSTR Juan Jose
OFarril Covarrubias 		1/1/1900 Mexico
juanofa@ho... 4611182235
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 9/11/2011 9/18/2011 $0.00 CANCELLED Not QC-ED 1/6/2011 1/1/2010

 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		 Juan j O Farril...
...4007		 2202662
10/2014		 1/6/2011 l.raba... Rene $16,500.00
Total Payments:
$16,500.00

 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: $16,500.00
Balance Due From (To) Client: ($16,500.00)

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 Pullmantur Cruises $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 Pullmantur Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (813366) $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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