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Advisory Comment

Cancelled Source: MAN
Invoice # 987266 for Juan Figueroa Central De Cruceros
Revised On: 11/11/2008 12:15:14 PM Invoice #: 987266
Created On: 8/25/2008 12:20:01 PM Anaid.Aire mail
Activated On: 8/25/2008 12:40:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Figueroa
Vitacura 3085
Santiago
Chile
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
CV2DDJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan
Figueroa
3/15/1938 F Chile
donjotita@... 5622069147
2 MRS Maria
Valenzuela
4/7/1947 F Chile
donjotita@... 5622069147
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/2/2009 2/14/2009 $0.00 CANCELLED Not QC-ED 8/25/2008 11/10/2008

 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
Juan Figueroa
...1423
1509073
11/2008
8/25/2008 Anaid.... Anaid $1,200.00
Total Payments:
$1,200.00

 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: $1,200.00
Balance Due From (To) Client: ($1,200.00)

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 (CV2DDJ) $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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