No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1520395 for EUGENIO RODRIGUEZ Cruise Center of Miami
Revised On: 7/17/2012 1:14:06 PM Invoice #: 1520395
Created On: 7/12/2012 2:43:41 PM i.macias mail
Activated On: 7/12/2012 2:43:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
EUGENIO RODRIGUEZ
CALLE EL PASEO
QUINTA MAGDELY
SAN JOSE DE LOS ALTOS, 1204
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
31SXX3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR EUGENIO
RODRIGUEZ 		10/7/1981 M Venezuela
eugenior19... 584142859003
2 MS MARTHA
BELISARIO 		8/2/1984 F Venezuela
eugenior19... 584241421515
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/11/2012 10/15/2012 $0.00 CANCELLED Not QC-ED 7/14/2012 8/12/2012

 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
MasterCard To Vendor
1 - Cruise		 EUGENIO J RODRI...
...6021		 2626718
03/2018		 7/12/2012 SYSTEM 31SXX3 $300.00
Transfer To Vendor
1 - Cruise		 To Inv # 1521890
 2631210
 7/17/2012 i.macias CCL ($300.00)
Total Payments:
$0.00

 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: $0.00
Balance Due From (To) Client: $0.00

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 Carnival Cruise 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 Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (31SXX3) $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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