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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1347685 for Rodrigo Lebois Cruise Center of Miami
Revised On: 3/4/2011 12:53:10 PM Invoice #: 1347685
Created On: 2/28/2011 4:59:36 PM a.reyes mail
Activated On: 2/28/2011 5:03:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodrigo Lebois
Tecamachalco 14
Col. Lomas de Chapultepec
Distrito Federal, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1691680
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodrigo
Lebois 		8/4/1963 M Mexico
sama@unifi... 5552495802
2 MS Maria de la Almudena
Ocejo 		2/19/1966 F Mexico
lebois.mov... 5552495802
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Regent Seven Seas 7/26/2011 8/5/2011 $200.00 CANCELLED Not QC-ED 2/28/2011 4/25/2011

 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		 Rodrigo Lebois
...2002		 2249276
07/2013		 2/28/2011 a.reyes Ale $3,449.70
Total Payments:
$3,449.70

 Client Balance Summary
Total of Active and Cancelled Segments: $200.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $200.00
Total Agency Fees: $0.00
Total Invoice Charges: $200.00
Amount Paid to Date: $3,449.70
Balance Due From (To) Client: ($3,249.70)

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 Regent Seven Seas $200.00 $0.00 $200.00 $200.00 $0.00
Total Fares: $200.00 $0.00 $200.00 $200.00 $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 Regent Seven Seas $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (1691680) $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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