No Leads...  No Pendings...   f.lopez    Session: 24 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1114095 for javier salas PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/27/2009 12:13:20 PM Invoice #: 1114095
Created On: 7/25/2009 7:45:48 AM a.reyes mail
Activated On: 7/25/2009 7:45:48 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
javier salas
la puntilla ave 4 #120 y3
guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
3354404
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS shirley
hurtado
7/25/1977 F Ecuador
xavier-sal... 59342831419
2 MR javier
javier
9/20/1960 M Ecuador
xavier-sal... 59342831419
3 MR javier
salas
11/25/2002 M United States
xavier-sal... 59342831419
4 MISS nicol
montenegro
2/3/1998 F United States
xavier-sal... 59342831419
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/31/2010 2/7/2010 $0.00 CANCELLED Not QC-ED 7/27/2009 11/12/2009

 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
javier salas
...6200
1786017
02/2012
7/25/2009 SYSTEM 3354404 $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 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 (3354404) $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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