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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1470539 for Maria Vazquez Cruise Center of Miami
Revised On: 10/8/2012 2:07:52 PM Invoice #: 1470539
Created On: 2/22/2012 2:16:40 PM l.rabanales mail
Activated On: 2/24/2012 11:52:17 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Vazquez
Bosque de Icacos 136
Col Bosques de las Lomas
Mexico, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
20649327
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Vazquez 		7/1/1954 F Mexico
mevn.vnc@g... 5556165209
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/22/2012 1/2/2013 $0.00 CANCELLED Not QC-ED 2/25/2012 9/13/2012

 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		 Ma Elena Vazquez
...3006		 2515641
01/2013		 2/24/2012 l.raba... René $400.00
Total Payments:
$400.00

 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: $400.00
Balance Due From (To) Client: ($400.00)

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 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 (20649327) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/8/2012 2:07:49 PM]

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