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Advisory Comment

Cancelled Source: CBE
Invoice # 1030556 for Odaliz del Carmen Fasanaro Central De Cruceros
Revised On: 3/3/2009 1:57:43 PM Invoice #: 1030556
Created On: 12/31/2008 3:06:08 PM Not Assigned
Activated On: 12/31/2008 3:06:09 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Odaliz del Carmen Fasanaro
calle 5, Qta. Aleluya.
Colinas de Vista Alegre
Caracas, 1020
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
16150420
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Odaliz del Carmen
Fasanaro
9/9/1970 F Venezuela
ofasanaro@... 582124714890
2 MR Luis Alberto
Gomez
6/12/1969 M Venezuela
luis.gomez... 582124714890
3 MISS Carmen Valeria
Gomez Fasanaro
2/3/1998 F Venezuela
ofasanaro@... 582124714890
4 MR Emanuel
Gomez Fasanaro
10/24/2002 M Venezuela
ofasanaro@... 582124714890
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/27/2009 7/31/2009 $0.00 CANCELLED Not QC-ED 1/3/2009 5/18/2009

 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
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 Norwegian Cruise Line $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 Norwegian Cruise Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (16150420) $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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