No Leads...  No Pendings...   f.lopez    Session: 27 Minutes
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Advisory Comment

Cancelled Source: MAN
Invoice # 1350786 for Laura Gonzalez de Talavera Central De Cruceros
Revised On: 3/8/2011 12:23:42 PM Invoice #: 1350786
Created On: 3/7/2011 3:52:53 PM Agent Name: m.carmona mail
Activated On: 3/7/2011 3:59:50 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Laura Gonzalez de Talavera
Prolongacion Ocotepec 2869-9
San Geronimo Lidice
Mexico, 10200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
PRO 22567
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Elizabeth
Gonzalez De Paz 		1/1/1970 Mexico
lauratalav... 5556831190
2 MR Rolando
Diaz Sanchez 		1/1/1970 Mexico
lauratalav... 5556831190
3 MR Rolando
Diaz Gonzalez 		3/2/1993 M Mexico
   
4 MR Alejandro
Diaz Gonzalez 		3/1/1999 M 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 3/7/2011 10/18/2011

 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		 Fco J. Talavera
...3000		 2255306
09/2011		 3/7/2011 m.carm... Marisol $8,000.00
Total Payments:
$8,000.00

 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: $8,000.00
Balance Due From (To) Client: ($8,000.00)

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 (PRO 22567) $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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