No Leads...  No Pendings...   f.lopez    Session: 23 Minutes
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Advisory Comment

Cancelled Source: MAN
Invoice # 1341610 for Abraham Solis Central De Cruceros
Revised On: 4/28/2011 5:19:39 PM Invoice #: 1341610
Created On: 2/15/2011 5:15:27 PM l.rabanales1 mail
Activated On: 2/17/2011 6:13:10 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Abraham Solis
Calle Uxmal Num 300-20
Col Narvarte
México, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
PRO6422
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Felipe
Solis Espinosa de los Monteros 		1/1/1900 Mexico
solinillo@... 5543314309
2 MRS Maria
Flores Garcia 		1/1/1900 Mexico
solinillo@... 5543314309
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 4/17/2011 4/24/2011 $0.00 CANCELLED Not QC-ED 2/17/2011 2/17/2011

 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		 Felipe Solis Es...
 2240425
 2/17/2011 f.lopez Rene $40,246.00
Total Payments:
$40,246.00

 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: $40,246.00
Balance Due From (To) Client: ($40,246.00)

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 Ocean Star 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 Ocean Star Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (PRO6422) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/25/2011 2:46:34 PM]

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