No Leads...  No Pendings...   f.lopez    Session: 25 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1378693 for Wendy Alvarado Cruise Center of Miami
Revised On: 10/13/2011 12:37:28 PM Invoice #: 1378693
Created On: 5/23/2011 5:55:55 PM Agent Name: denni.migoni mail
Activated On: 5/25/2011 11:52:17 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Wendy Alvarado
Amtera 307 col 3 caminos
Guadalupe NL, 67190
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9708464
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Wendy
Alvarado 		5/13/1987 F Mexico
weendy_13@... 8118727856
2 MR Alberto
Hernandez 		1/23/1978 M Mexico
weendy_13@... 8118727856
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/8/2011 10/15/2011 $0.00 CANCELLED Not QC-ED 5/25/2011 6/30/2011

 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
Visa To Vendor
1 - Cruise		 Cruise Center O...
...2018		 2315202
02/2012		 5/25/2011 a.reyes Denni $780.00
Visa To Vendor
1 - Cruise		 Wendy Alvarado ...
...3217		 2355230
05/2015		 7/21/2011 l.raba... René $369.84
Total Payments:
$1,149.84

 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: $1,149.84
Balance Due From (To) Client: ($1,149.84)

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 $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 Costa Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (9708464) $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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