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Advisory Comment

Cancelled Source: CBE
Invoice # 979086 for Monika Gonzalez-Hermosillo Central De Cruceros
Revised On: 8/4/2008 6:51:14 PM Invoice #: 979086
Created On: 8/2/2008 1:21:28 AM Not Assigned
Activated On: 8/2/2008 1:21:28 AM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Monika Gonzalez-Hermosillo
bosque de quiroga 138
ciudad de mexico, 52783
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
9925562
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Miguel
Gonzalez-Hermosillo
4/7/1950 M Mexico 03320005233
2/24/2003
intercomsa... 525552950043
2 MISS Nicole
Gonzalez-Hermosillo
7/12/1990 F Mexico 06320021632
6/23/2006
intercomsa... 525552950043
3 MISS Monika
Gonzalez-Hermosillo
10/27/1995 F Mexico 05320023561
7/8/2005
intercomsa... 525552950043
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/8/2008 8/11/2008 $0.00 CANCELLED Not QC-ED 8/2/2008 8/2/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
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 Royal Caribbean Int. $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 Royal Caribbean Int. $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (9925562) $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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