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Advisory Comment

Cancelled Source: MAN
Invoice # 992739 for Pia de Luca Central De Cruceros
Revised On: 4/23/2009 8:52:47 PM Invoice #: 992739
Created On: 9/10/2008 12:15:47 PM Agent Name: Irma.Macias mail
Activated On: 9/12/2008 4:20:58 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pia de Luca
Tercera Calle la Acequia Quinta No 21
Miranda, 1209
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
6741419
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Pia
De Luca
7/19/1954 F Venezuela
inmaculada... 4143388617
2 MS Pia
Melone
2/25/1982 Venezuela
inmaculada... 4143388617
3 MR Wilman
Oviedo
7/19/1964 Venezuela
inmaculada... 4143388617
4 MR Mariah
Oviedo
3/5/2008 F Venezuela
inmaculada... 4143388617
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/19/2009 9/26/2009 $0.00 CANCELLED Not QC-ED 9/16/2008 7/19/2009

 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
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 (6741419) $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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