No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1347155 for Paola Leal Central De Cruceros
Revised On: 4/27/2011 2:52:43 PM Invoice #: 1347155
Created On: 2/27/2011 2:49:51 PM Agent Name: denni.migoni1 mail
Activated On: 2/27/2011 2:51:42 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Paola Leal
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1005097
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Paola
Leal Linares 		6/9/1990 Mexico
beautypaol... 2321192663
2 MISS Alexandra
De Dios Leal 		7/27/1994 F Mexico
beautypaol... 2321192663
 



 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 2/27/2011 2/27/2011

 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
Other Credit Card To Vendor
1 - Cruise		 Depósito
...0000		 2247487
02/2011		 2/27/2011 denni.... Denni $4,000.00
Other Credit Card To Vendor
1 - Cruise		 Depósito
...0000		 2269450
03/2011		 3/23/2011 denni.... Denni $24,995.25
Total Payments:
$28,995.25

 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: $28,995.25
Balance Due From (To) Client: ($28,995.25)

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 (1005097) $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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