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

Advisory Comment

Cancelled Source: CBE
Invoice # 1065586 for JORGE TORAL Central De Cruceros
Revised On: 3/21/2009 2:17:20 AM Invoice #: 1065586
Created On: 3/20/2009 11:18:06 PM Not Assigned
Activated On: 3/20/2009 11:18:06 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
JORGE TORAL
PINTORES 738
JARDINES DE GUADALUPE
ZAPOPAN, 45030
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
2616545
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JORGE
TORAL
8/22/1963 M Mexico G01621698
9/18/2011
jorgetoral... 013331253951
2 MS BERTHA
VILLARREAL
9/4/1966 F Mexico G01621543
9/18/2011
berthavill... 013331253951
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/4/2009 5/9/2009 $0.00 CANCELLED Not QC-ED 3/22/2009 3/25/2009

 Agency Fees
 DescriptionAmount
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 (2616545) $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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