No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1115035 for Jaime Solano Cruise Center of Miami
Revised On: 10/16/2009 4:46:53 PM Invoice #: 1115035
Created On: 7/27/2009 8:48:49 PM Agent Name: oswaldo.guajardo mail
Activated On: 7/27/2009 9:08:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Solano
Av. Ferrocarril 50 cs. 38
Morelos, 62220
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
23532123
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jaime
Solano
9/4/1963 M Mexico
solanoarro... 7771028137
2 MRS Claudia
Montenegro
10/13/1965 F Mexico
solanoarro... 7771028137
3 MISS Renata
Solano
6/19/2001 F Mexico
solanoarro... 7771028137
4 MISS Camila
Solano
5/9/2003 F Mexico
solanoarro... 7771028137
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/13/2009 12/17/2009 $0.00 CANCELLED Not QC-ED 8/1/2009 9/19/2009

 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
Claudia Montene...
...2691
1788179
01/2010
7/27/2009 oswald... Oswaldo $400.00
MasterCard To Vendor
1 - Cruise
Claudia Montene...
...2691
1852856
01/2010
10/16/2009 f.lopez Oswaldo ($400.00)
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 Disney 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 Disney Cruise Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (23532123) $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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