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

Advisory Comment

Cancelled Source: CBE
Invoice # 987448 for Francisco Guerrero Central De Cruceros
Revised On: 9/3/2008 11:07:48 AM Invoice #: 987448
Created On: 8/25/2008 6:11:42 PM Not Assigned
Activated On: 8/25/2008 6:11:42 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Francisco Guerrero
Av. Cuauhtemoc 1162
ciudad del Sol
Zapopan Jalisco, 45050
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
1001333
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Francisco
Guerrero
10/18/1953 M Mexico 06140116402
5/31/2006
faga53@hot... 3331225774
2 MR Luis Alfonso
Guerrero
11/19/1989 M Mexico G01413964
8/14/2008
lagf_89@ho... 3331225774
3 MRS Norma Elisa
Felix
1/9/1949 F Mexico G01413926
8/14/2008
anormaef@h... 3331225774
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/19/2008 12/29/2008 $0.00 CANCELLED Not QC-ED 8/27/2008 9/10/2008

 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
MasterCard To Vendor
1 - Cruise
Norma E Felix
...9651
1509406
03/2009
8/25/2008 SYSTEM 1001333 $1,350.00
Total Payments:
$1,350.00

 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: $1,350.00
Balance Due From (To) Client: ($1,350.00)

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 (1001333) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?