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

Advisory Comment

Cancelled Source: MAN
Invoice # 1530833 for Jorge Faerman Cruise Center of Miami
Revised On: 10/10/2012 10:25:20 AM Invoice #: 1530833
Created On: 8/17/2012 6:06:42 PM yolanda.rosas mail
Activated On: 8/17/2012 6:11:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Faerman
mZA 25 LT5 club santiago
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
8674004
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Faerman 		1/30/1951 Argentina
jorgefaerm... 541140545353
2 MRS Maria
Santana 		12/21/1964 Argentina
jorgefaerm... 541140545353
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/23/2012 11/26/2012 $277.70 CANCELLED Not QC-ED 8/17/2012 8/30/2012

 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		 Jorge Faerman
...6438		 2652082
08/2012		 8/17/2012 yoland... Yoland... $858.30
Total Payments:
$858.30

 Client Balance Summary
Total of Active and Cancelled Segments: $277.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $277.70
Total Agency Fees: $0.00
Total Invoice Charges: $277.70
Amount Paid to Date: $858.30
Balance Due From (To) Client: ($580.60)

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. $277.70 $0.00 $277.70 $277.70 $0.00
Total Fares: $277.70 $0.00 $277.70 $277.70 $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 (8674004) $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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