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

Advisory Comment

Cancelled Source: CBE
Invoice # 992572 for Luisana Albornoz Central De Cruceros
Revised On: 11/26/2008 6:38:50 PM Invoice #: 992572
Created On: 9/9/2008 8:24:58 PM Not Assigned
Activated On: 9/9/2008 8:24:58 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Luisana Albornoz
Caracas
Caracas
Venezuela
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
6500363
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Luisana
Albornoz
8/16/1982 F Venezuela C1505742
12/18/2004
luisana_77... 04129520567
2 MR Johan
Salazar
12/27/1981 M Venezuela C1505743
12/18/2004
olimpyc@ms... 04129520566
3 MSTR Jose Andres
Salazar Albornoz
12/13/2004 M Venezuela C1645761
4/5/2005
luisana_77... 04129520567
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/7/2008 12/20/2008 $0.00 CANCELLED Not QC-ED 9/11/2008 10/28/2008

 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 (6500363) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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