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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1520269 for Alvaro Reyes Cruise Center of Miami
Revised On: 7/12/2012 2:09:41 PM Invoice #: 1520269
Created On: 7/12/2012 9:35:19 AM Not Assigned
Activated On: 7/12/2012 9:35:19 AM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Alvaro Reyes
km.133 carretera al Tuma
Esso las Marias 200v. este 200v. sur
Matagalpa
Nicaragua 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
MD6VVR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alvaro
Reyes 		11/29/1952 M Nicaragua C0906276
1/27/2016 		cortijo_3r... 50586448885
2 MRS Sonia
Rugama 		8/21/1957 F Nicaragua C0906275
1/27/2016 		cortijo_3r... 50527722229
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 9/15/2012 9/22/2012 $0.00 CANCELLED Not QC-ED 7/12/2012 7/12/2012

 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		 Alvaro Reyes
...0826		 2626335
09/2013		 7/12/2012 SYSTEM MD6VVR $2,014.12
Total Payments:
$2,014.12

 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: $2,014.12
Balance Due From (To) Client: ($2,014.12)

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 Holland America Lines $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 Holland America Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (MD6VVR) $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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