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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1065852 for Gustavo Miranda Cruise Center of Miami
Revised On: 12/20/2009 2:02:57 PM Invoice #: 1065852
Created On: 3/22/2009 11:27:25 AM Agent Name: oswaldo.guajardo mail
Activated On: 3/22/2009 11:41:17 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Miranda
Calle Temis 404
Monterrey, 36450
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
3210477
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gustavo
Miranda
2/27/1965 M Mexico
gerencia@a... 8183765868
2 MRS Monica
Guerra
12/14/1967 F Mexico
gerencia@a... 8183765868
3 MISS Erika
Miranda
2/10/1994 F Mexico
gerencia@a... 8183765868
4 MISS Diana
Rodriguez
5/1/1994 F Mexico
gerencia@a... 8183765868
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/28/2009 7/5/2009 $0.00 CANCELLED Not QC-ED 3/24/2009 4/9/2009

 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
MasterCard To Vendor
1 - Cruise
Monica Guerra
...2398
1684231
10/2010
3/22/2009 oswald... Oswaldo $1,000.00
MasterCard To Vendor
1 - Cruise
Monica Guerra
...4506
1695013
12/2010
4/3/2009 oswald... Oswaldo $3,022.12
Total Payments:
$4,022.12

 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: $4,022.12
Balance Due From (To) Client: ($4,022.12)

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 (3210477) $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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