No Leads...  No Pendings...   f.lopez    Session: 25 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1538955 for Alicia Buchhalter Central De Cruceros
Revised On: 10/5/2012 6:59:24 PM Invoice #: 1538955
Created On: 9/17/2012 8:21:58 PM Agent Name: denni.migoni mail
Activated On: 9/17/2012 8:36:37 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Alicia Buchhalter
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
6RWKWM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alicia
Buchhalter 		8/29/1944 F Mexico
aliciaq@l.... 541148072435
2 MR Ernesto
Lerej 		11/8/1940 M Mexico
  541148072435
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/17/2013 5/3/2013 $0.00 CANCELLED Not QC-ED 9/20/2012 1/17/2013

 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		 Ernesto Hugo Le...
...3660		 2673795
07/2013		 9/17/2012 denni.... Denni $1,358.00
Visa To Vendor
1 - Cruise		 Ernesto Hugo Le...
...3660		 2687102
07/2013		 10/5/2012 denni.... Denni ($1,358.00)
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 Princess Cruises $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 Princess Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (6RWKWM) $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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