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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1338462 for Mauricio Cheja Cruise Center of Miami
Revised On: 2/9/2011 11:01:40 AM Invoice #: 1338462
Created On: 2/9/2011 10:35:30 AM Agent Name: h.vazquez mail
Activated On: 2/9/2011 10:45:53 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mauricio Cheja
honorio pueyrredon 830
capital federal, 1405
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
101216
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR hector
cheja 		12/12/1950 Argentina
mauricioch... 5449815284
2 MS juana
cheja 		12/12/1950 Argentina
mauricioch... 5449815284
3 MR cuauhtemoc
CHEJA 		6/6/1951 M Argentina
  5449815284
4 INFT jorge
vergara 		2/14/2010 M Argentina
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 9/18/2011 9/25/2011 $0.00 CANCELLED Not QC-ED 2/9/2011 6/10/2011

 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
Pay Direct To Vendor
1 - Cruise		 hector cheja
banorte 181819		 2231530
 2/9/2011 h.vazq... yessica $7,000.00
Pay Direct To Vendor
1 - Cruise		 juana cheja
banorte 181820		 2231532
 2/9/2011 h.vazq... yessica $7,000.00
Pay Direct To Vendor
1 - Cruise		 juana cheja
banorte 182021		 2231534
 2/9/2011 h.vazq... yessica $18,600.00
Total Payments:
$32,600.00

 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: $32,600.00
Balance Due From (To) Client: ($32,600.00)

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 (101216) $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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