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

Cancelled Source: MAN
Invoice # 1362477 for Marco Antonio Macedo Central De Cruceros
Revised On: 11/14/2011 12:16:50 PM Invoice #: 1362477
Created On: 4/5/2011 11:27:12 AM Agent Name: a.leyva1 mail
Activated On: 4/7/2011 2:22:42 PM Skin: Central De Cruceros TravTech Demo Dep

 Client Information
Billing Address:
Marco Antonio Macedo
Cienega 7
Emiliano Zapata
Morelos, 62760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1007733
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Felipe de Jes
Macedo 		1/30/1978 Mexico
marcmacedo... 7773680093
2 MRS MAria Irasema
Ceja 		1/30/1978 Mexico
marcmacedo... 7773680093
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 12/30/2011 1/5/2012 $0.00 CANCELLED Not QC-ED 4/7/2011 11/14/2011

 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 Inhouse
1 - Cruise		 Marco Macedo
...9102		 2280160
09/2015		 4/7/2011 h.vazq...   $4,000.00
Total Payments:
$4,000.00

 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: $4,000.00
Balance Due From (To) Client: ($4,000.00)

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 $4,000.00 ($4,000.00)
Totals: $0.00 $4,000.00 ($4,000.00)

 Agent Payment Details
   
1 - Cruise (1007733) $4,000.00
Total Amount Received: $4,000.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/14/2011 12:16:50 PM]

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