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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1508042 for Elizabeth Ortiz Cruise Center of Miami
Revised On: 6/25/2012 5:44:59 PM Invoice #: 1508042
Created On: 6/5/2012 2:01:33 PM a.reyes mail
Activated On: 6/7/2012 2:39:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elizabeth Ortiz
Tecamachalco 14 4to Piso
Lomas de Chapultepec
Mexico DF, 11650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
2650834
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elizabeth
Ortiz 		9/23/1982 F Mexico
eortiz@uni... 52495800
2 MR Jourdan Jael
Campos 		4/23/1983 M Mexico
eortiz@uni... 52495800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/2/2012 12/9/2012 $0.00 CANCELLED Not QC-ED 6/8/2012 9/8/2012

 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		 Luis Barroso Go...
...2193		 2599691
07/2013		 6/7/2012 a.reyes Ale $500.00
Total Payments:
$500.00

 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: $500.00
Balance Due From (To) Client: ($500.00)

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 (2650834) $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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