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

Advisory Comment

Cancelled Source: ABE
Invoice # 1531797 for Miguel Battaglia Cruise Center of Miami
Revised On: 12/6/2012 1:46:10 PM Invoice #: 1531797
Created On: 8/21/2012 5:57:30 PM l.rabanales mail
Activated On: 8/27/2012 2:58:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Battaglia
Ituzango 5012
Mar del Plata, 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
35XSK7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Battaglia 		4/4/1947 M Argentina
battag59@h... 2234731288
2 MRS Susana
Morales 		4/30/1970 F Argentina
battag59@h... 2234731288
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/5/2013 3/23/2013 $800.00 CANCELLED Not QC-ED 8/23/2012 11/25/2012

 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		 Miguel Battaglia
...2780		 2659379
08/2012		 8/27/2012 l.raba... Rene $800.00
Total Payments:
$800.00

 Client Balance Summary
Total of Active and Cancelled Segments: $800.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $800.00
Total Agency Fees: $0.00
Total Invoice Charges: $800.00
Amount Paid to Date: $800.00
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 $800.00 $0.00 $800.00 $800.00 $0.00
Total Fares: $800.00 $0.00 $800.00 $800.00 $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 (35XSK7) $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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