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

Advisory Comment

Cancelled Source: ABE
Invoice # 1355248 for Juan Arrigo Cruise Center of Miami
Revised On: 3/30/2011 5:41:16 PM Invoice #: 1355248
Created On: 3/17/2011 3:55:11 PM Agent Name: y.rodriguez mail
Activated On: 3/17/2011 4:27:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Arrigo
Av montes de oca 1034
Buenos Aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9390190
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Arrigo 		5/6/1945 M Argentina
teffyst@ya... 4302955560
2 MS Teresa
Ftolarski 		10/29/1946 F Argentina
teffyst@ya... 4302955560
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/3/2011 6/10/2011 $800.00 CANCELLED Not QC-ED 3/17/2011 3/17/2011

 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
MasterCard To Vendor
1 - Cruise		 Juan Carlos Arr...
...9035		 2264383
10/2011		 3/17/2011 y.rodr... Yéssic... $1,174.24
Total Payments:
$1,174.24

 Client Balance Summary
Total of Active and Cancelled Segments: $800.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $800.00
Total Agency Fees: $0.00
Total Invoice Charges: $800.00
Amount Paid to Date: $1,174.24
Balance Due From (To) Client: ($374.24)

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 Costa Cruise Lines $800.00 $0.00 $800.00 $800.00 $0.00
Total Fares: $800.00 $0.00 $800.00 $800.00 $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 Costa Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (9390190) $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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