No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1074907 for Jose Valenzuela Cruise Center of Miami
Revised On: 8/4/2009 5:47:20 PM Invoice #: 1074907
Created On: 4/16/2009 4:20:04 PM f.lopez mail
Activated On: 4/19/2009 11:39:58 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Valenzuela
Villade los Naranjos 51
Paseos del Bosque
Naucalpan, 53297
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
16487439
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Marco
Valenzuela
1/24/1972 M Mexico
jmvv1@prod... 5553644747
2 MRS Ana
Fernandez
1/24/1975 F Mexico
jmvv1@prod... 5553644747
3 INFT Ximena
Valenzuela
11/10/2000 F Mexico
jmvv1@prod... 5553644747
4 INFT Sofia
Valenzuela
1/20/2002 F Mexico
jmvv1@prod... 5553644747
5 INFT Marco
Valenzuela
1/29/2007 M Mexico
jmvv1@prod... 5553644747
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/27/2010 4/3/2010 $0.00 CANCELLED Not QC-ED 4/16/2009 1/9/2010

 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
Jose M Valenzuela
...1001
1705953
10/2009
4/16/2009 f.lopez Marisol $1,000.00
Total Payments:
$1,000.00

 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: $1,000.00
Balance Due From (To) Client: ($1,000.00)

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 (16487439) $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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