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

Advisory Comment

Cancelled Source: MAN
Invoice # 1416322 for Lydia Pastrana Cruise Center of Miami
Revised On: 2/13/2012 2:35:48 PM Invoice #: 1416322
Created On: 9/19/2011 2:56:03 PM Agent Name: Oscar.Gonzalez mail
Activated On: 9/19/2011 2:58:13 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Lydia Pastrana
Lafayette 64 Col. Anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
8040410
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Manuel
Quintana 		4/15/1955 Mexico
lydia_past... 5552594115
2 MS Angelica
Velasco 		6/5/1956 Mexico
lydia_past... 5552594115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Azamara Club Cr... 5/29/2012 6/10/2012 $50.00 CANCELLED Not QC-ED 9/19/2011 2/19/2012

 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		 Jose M Quintana
...7005		 2397900
01/2012		 9/19/2011 f.lopez Oscar $1,100.00
Total Payments:
$1,100.00

 Client Balance Summary
Total of Active and Cancelled Segments: $50.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $50.00
Total Agency Fees: $0.00
Total Invoice Charges: $50.00
Amount Paid to Date: $1,100.00
Balance Due From (To) Client: ($1,050.00)

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 Azamara Club Cruises $50.00 $0.00 $50.00 $50.00 $0.00
Total Fares: $50.00 $0.00 $50.00 $50.00 $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 Azamara Club Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (8040410) $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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