No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1432618 for Clara Gonzalez Cruise Center of Miami
Revised On: 3/14/2012 3:36:57 PM Invoice #: 1432618
Created On: 11/10/2011 12:47:45 PM Anaid.Aire mail
Activated On: 11/22/2011 1:21:29 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Clara Gonzalez
Sherbook 314 Campestre ingles
Aguascalientes
Jesus Maria, 20900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
678920
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Parra 		9/10/1962 Mexico
cgspektro@... 4491460446
2 MS Lesly
Fernandez 		5/8/1970 Mexico
cgspektro@... 4491460446
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/22/2012 12/5/2012 $0.00 CANCELLED Not QC-ED 11/17/2011 8/29/2012

 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
Visa To Vendor
1 - Cruise		 Clara Gonzalez
...7413		 2442265
09/2013		 11/22/2011 a.aire Anaid $11,430.00
Total Payments:
$11,430.00

 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: $11,430.00
Balance Due From (To) Client: ($11,430.00)

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 Royal Caribbean Int. $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 Royal Caribbean Int. $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (678920) $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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