No Leads...  No Pendings...   f.lopez    Session: 23 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1398055 for Alicia Velazquez Central De Cruceros
Revised On: 10/20/2011 2:03:18 PM Invoice #: 1398055
Created On: 7/21/2011 11:56:14 AM l.rabanales1 mail
Activated On: 7/26/2011 12:50:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alicia Velazquez
Hacienda Redencion 217
int 6 Col LA providencia
Metepec Edo Mex, 52177
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1012733
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Edgar
Ugalde Alvarado 		5/4/1974 Mexico
aliciavg74... 7222991375
2 MRS Maria del Consuelo
Malvaez Estrada 		1/29/1979 Mexico
aliciavg74... 7222991375
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 10/9/2011 10/16/2011 $0.00 CANCELLED Not QC-ED 7/21/2011 7/21/2011

 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
Pay Direct To Vendor
1 - Cruise		 Alicia Velazquez
 2358734
 7/26/2011 f.lopez René $13,247.00
Total Payments:
$13,247.00

 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: $13,247.00
Balance Due From (To) Client: ($13,247.00)

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 (1012733) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/26/2011 12:53:05 PM]

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