No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1072257 for Hector Juarez Central De Cruceros
Revised On: 11/10/2009 12:15:04 PM Invoice #: 1072257
Created On: 4/8/2009 12:50:26 PM Anaid.Aire mail
Activated On: 4/13/2009 5:58:40 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Hector Juarez
Puerto Baracoa 1
Col. Zacatenco
Mexico DF, 07360
Mexico
Shipping Address:

zacatenco
Col. Zacatenco
mexico df
Mexico

Summary
[Cancelled]
#1 - Cruise
1288331
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
Acevedo
7/10/1971 M Mexico
hectorj3@h... 11078841
2 MRS Ivonne
Valladares
8/13/1974 F Mexico
hectorj3@h... 11078841
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/30/2009 12/12/2009 $0.00 CANCELLED Not QC-ED 4/10/2009 10/21/2009

 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
American Express To Vendor
1 - Cruise
Hector Acevedo ...
...2002
1702378
04/2011
4/13/2009 Anaid.... Anaid $2,230.54
Total Payments:
$2,230.54

 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: $2,230.54
Balance Due From (To) Client: ($2,230.54)

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 (1288331) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?