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Advisory Comment

Cancelled Source: CBE
Invoice # 997393 for Maricela Galarza Central De Cruceros
Revised On: 10/1/2008 1:51:15 PM Invoice #: 997393
Created On: 9/24/2008 1:33:11 PM Not Assigned
Activated On: 9/24/2008 1:33:11 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Maricela Galarza
Calle 9
Calle C
Quito
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
3392705
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Mary
Rosas
1/10/1962 F Ecuador 1707400113
12/23/2003
mgalarza@x... 59322419075
2 MR Andres
Peralta
11/10/1961 M Ecuador 1706557061
1/5/2004
mery_rosas... 59322419075
3 MRS Eva
Molina
3/2/1938 F Ecuador 1701210039
8/19/2003
mery_rosas... 59322419075
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/17/2008 11/21/2008 $0.00 CANCELLED Not QC-ED 9/25/2008 10/8/2008

 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
Visa To Vendor
1 - Cruise
Eva Galarza
...5444
1533281
03/2012
9/24/2008 SYSTEM 3392705 $500.00
Total Payments:
$500.00

 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: $500.00
Balance Due From (To) Client: ($500.00)

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 (3392705) $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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