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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 992942 for HAROLD JASIENSKI Cruise Center of Miami
Revised On: 9/10/2008 6:24:38 PM Invoice #: 992942
Created On: 9/10/2008 6:15:11 PM Not Assigned
Activated On: 9/10/2008 6:15:11 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
6975378
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 Azamara Cruises 7/24/2009 8/5/2009 $0.00 CANCELLED Not QC-ED 9/12/2008 5/5/2009

 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
1521417
01/2010
9/10/2008 SYSTEM 6975378 $5,834.32
Total Payments:
$5,834.32

 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: $5,834.32
Balance Due From (To) Client: ($5,834.32)

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 Azamara 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 Azamara Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (6975378) $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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