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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 992801 for HAROLD JASIENSKI Cruise Center of Miami
Revised On: 6/2/2009 4:39:12 AM Invoice #: 992801
Created On: 9/10/2008 2:35:23 PM Not Assigned
Activated On: 9/10/2008 2:35:23 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
HAROLD JASIENSKI
3102 OMEGA OFFICE PARK
FAIRFAX, VA 22031
United States
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
56CG50
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR HAROLD
JASIENSKI
3/4/1966 M United States
cs5@travte... 7036505972
2 MRS JULIE
JASIENSKI
9/13/1969 F United States
cs5@travte... 7036505972
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/10/2009 7/13/2009 $0.00 CANCELLED Not QC-ED 9/12/2008 5/1/2009

 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
American Express To Vendor
1 - Cruise
HAROLD JASIENSKI
...0028
1521195
01/2010
9/10/2008 SYSTEM 56CG50 $200.00
Total Payments:
$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: $200.00
Balance Due From (To) Client: ($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 Carnival Cruise Lines $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 Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (56CG50) $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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