No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1472826 for Patricio Eguez Cruise Center of Miami
Revised On: 2/29/2012 6:22:22 PM Invoice #: 1472826
Created On: 2/27/2012 5:42:55 PM l.rabanales mail
Activated On: 2/27/2012 6:22:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricio Eguez
18100 north bay road
Sunny isles beach, FL 33160
United States
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
20666140
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Patricio
Eguez
9/3/1950 M Ecuador
patricio_e... 3054572057
2 MRS Clemencia
Cueva
11/21/1956 F Ecuador
patricio_e... 3054572057
3 MR Patricio
Eguez
4/29/1987 M Ecuador
patricio_e... 3054572057
4 MR Daniel
Eguez
3/1/1989 M Ecuador
patricio_e... 3054572057
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/1/2012 4/8/2012 $0.00 CANCELLED Not QC-ED 2/28/2012 2/28/2012

 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
Patricio Eguez
...0973
2518163
09/2015
2/27/2012 l.raba... René $3,695.80
Total Payments:
$3,695.80

 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: $3,695.80
Balance Due From (To) Client: ($3,695.80)

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 (20666140) $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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