No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1323933 for Mario Gonzalez Cruise Center of Miami
Revised On: 1/24/2011 3:14:49 PM Invoice #: 1323933
Created On: 1/11/2011 11:02:29 AM l.rabanales mail
Activated On: 1/11/2011 11:40:01 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Gonzalez
Calle 135 #7-41
Bogota, 11111
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
19251833
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
Gonzalez 		11/15/1980 M Colombia AJ636651
9/21/2015 		mariogo3@h... 5716151022
2 MS Claudia
Pineda 		3/11/1980 F Colombia AK008495
7/18/2016 		mariogo3@h... 5716151022
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/24/2011 1/28/2011 $458.00 CANCELLED Not QC-ED 1/11/2011 1/11/2011

 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		 Mario Gonzalez
...1027		 2205681
04/2014		 1/11/2011 l.raba... René $643.24
Total Payments:
$643.24

 Client Balance Summary
Total of Active and Cancelled Segments: $458.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $458.00
Total Agency Fees: $0.00
Total Invoice Charges: $458.00
Amount Paid to Date: $643.24
Balance Due From (To) Client: ($185.24)

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 $458.00 $0.00 $458.00 $458.00 $0.00
Total Fares: $458.00 $0.00 $458.00 $458.00 $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 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (19251833) $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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