No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1018331 for Alfonso Sierra Central De Cruceros
Revised On: 11/26/2008 12:22:57 PM Invoice #: 1018331
Created On: 11/25/2008 8:46:52 PM Not Assigned
Activated On: 11/25/2008 8:46:52 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Alfonso Sierra
Av. Insurgentes Sur 2417
Piso 4 Col. San Angel
Mexico DF, 06400
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
4780308
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alfonso
Sierra
9/20/1961 M Mexico G01214519
7/1/2017
eliphaslam... 0152556164987
2 MRS Sandra Liliana
Gutierrez
3/27/1973 F Mexico 05040074338
9/19/2010
lilyg73@ho... 01525556164987
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/29/2008 1/3/2009 $0.00 CANCELLED Not QC-ED 11/27/2008 11/27/2008

 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
American Express To Vendor
1 - Cruise
Alfonso Sierra
...2004
1581253
08/2011
11/25/2008 SYSTEM 4780308 $2,685.90
Total Payments:
$2,685.90

 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: $2,685.90
Balance Due From (To) Client: ($2,685.90)

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 Celebrity 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 Celebrity Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (4780308) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?