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Advisory Comment

Cancelled Source: CBE
Invoice # 996343 for Gloria Ramirez Central De Cruceros
Revised On: 9/24/2008 6:55:30 PM Invoice #: 996343
Created On: 9/21/2008 12:03:15 PM Not Assigned
Activated On: 9/21/2008 12:03:14 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Gloria Ramirez
calle 1 16-84
buga, 11001000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
0759413
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Gloria
Ramirez
1/13/1964 F Colombia AK 923155
2/6/2008
julianacor... 22276787
2 MRS Aida
Varela
6/5/1931 F Colombia AG 537450
3/11/1999
julianacor... 22276787
3 MRS Aida
Ramirez
1/15/1960 F Colombia AG 533347
3/1/1999
julianacor... 22276787
4 MISS Juliana
Correa
3/5/1986 F Colombia AG 533353
3/1/1999
julianacor... 22276787
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/29/2008 10/3/2008 $0.00 CANCELLED Not QC-ED 9/21/2008 9/21/2008

 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 (0759413) $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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