No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
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Advisory Comment

Cancelled Source: MAN
Invoice # 1349357 for Alfredo Federico Mendizabal Piedras Central De Cruceros
Revised On: 4/27/2011 2:49:13 PM Invoice #: 1349357
Created On: 3/3/2011 7:18:41 PM Agent Name: a.leyva1 mail
Activated On: 3/3/2011 7:54:11 PM Skin: Central De Cruceros TravTech Demo Dep

 Client Information
Billing Address:
Alfredo Federico Mendizabal Piedras
Mexico
DF, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
PRO6713
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo F
Mendizabal Piedras 		1/1/1956 Mexico
icmirad@ya... 5557548011
2 MRS Isaura
Vargas Ramirez 		1/1/1954 Mexico
icmirad@ya... 5557548011
3 MR David
Mendizabal Vargas 		1/1/1991 M Mexico
   
4 MISS Fernanda
Grajales L.Gamiz 		1/1/2011 F Mexico
   
 



 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 3/3/2011 3/3/2011

 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		 Deposito
...0000		 2252167
03/2011		 3/3/2011 denni.... Denni $48,493.00
Total Payments:
$48,493.00

 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: $48,493.00
Balance Due From (To) Client: ($48,493.00)

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 (PRO6713) $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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