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

Advisory Comment

Cancelled Source: MAN
Invoice # 1348653 for Edgar Gonzalez Central De Cruceros
Revised On: 4/20/2011 12:36:47 PM Invoice #: 1348653
Created On: 3/2/2011 2:09:55 PM Agent Name: a.leyva1 mail
Activated On: 3/3/2011 12:57:40 PM Skin: Central De Cruceros TravTech Demo Dep

 Client Information
Billing Address:
Edgar Gonzalez
Enrique Millan Cejudo
Unidad San Rafael
Edo de México
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
INV796
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Gonzalez 		4/2/1917 Mexico
edgargo@pr... 5558919836
2 MRS Beatriz
Navarrete 		9/15/1974 Mexico
edgargo@pr... 5558919836
 



 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 3/2/2011 1/1/2010

 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		 Edgar Gonzalez
INV796		 2251772
 3/3/2011 h.vazq... Alejan... $34,246.00
Total Payments:
$34,246.00

 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: $34,246.00
Balance Due From (To) Client: ($34,246.00)

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 (INV796) $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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