No Leads...  No Pendings...   f.lopez    Session: 24 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1433841 for Roberto Sutcliffe Cruise Center of Miami
Revised On: 6/26/2012 11:13:57 AM Invoice #: 1433841
Created On: 11/14/2011 4:48:12 PM a.reyes mail
Activated On: 11/15/2011 1:46:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Sutcliffe
Sierra Vertientes 385-8
COL LOMAS DE CHAPULTEPEC
DF, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
20278984
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Sutcliffe Guido 		2/29/1960 M United States
rsutcliffe... 5555204095
2 MISS Nicole
Sutcliffe Quevedo 		6/20/1997 F United States
rsutcliffe... 5555204095
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/21/2012 8/2/2012 $0.00 CANCELLED Not QC-ED 11/17/2011 4/27/2012

 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		 Roberto L Sutcl...
...3008		 2436770
07/2012		 11/15/2011 a.reyes Ale $800.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2555436
02/2015		 4/11/2012 a.reyes Ale $3,354.68
Total Payments:
$4,154.68

 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: $4,154.68
Balance Due From (To) Client: ($4,154.68)

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 Norwegian Cruise Line $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 Norwegian Cruise Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (20278984) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/26/2012 11:13:57 AM]

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