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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1069833 for EIDER CARRILLO Cruise Center of Miami
Revised On: 5/14/2009 5:02:23 PM Invoice #: 1069833
Created On: 4/1/2009 7:17:02 PM Not Assigned
Activated On: 4/1/2009 7:17:02 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
EIDER CARRILLO
JUAREZ 63-26 TLALPAN D.F.
AZTECAS 21-3 AZCAPOTZALCO D.F.
MEXICO CITY, 14250
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
4765066
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR EIDER
CARRILLO
12/20/1968 M Mexico 08480031898
3/18/2014
eicarrillo... 015255288767
2 MRS DIANA YOLANDA
RODRIGUEZ
7/31/1970 F Mexico 08480031899
3/18/2014
eidercarri... 015255288767
3 MISS DIANA CAROLINA
CARRILLO
8/11/2007 F Mexico 08480031953
3/18/2014
eidercarri... 015255288767
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/6/2009 6/14/2009 $0.00 CANCELLED Not QC-ED 4/3/2009 4/3/2009

 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 (4765066) $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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