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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1129230 for LUIS DUHART PIN: CRUMAS000 Cruise Center of Miami
Revised On: 10/19/2009 12:11:16 PM Invoice #: 1129230
Created On: 9/1/2009 9:22:21 AM Not Assigned
Activated On: 9/1/2009 10:49:16 AM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
LUIS DUHART
DTO. DE LOS LEONES 1414
CASA 28 ALVARO OBREGON
MEXICO, 01700
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
2WCNDG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR LUIS
DUHART
5/16/1957 M Mexico 07390038950
12/11/2017
darcarpint... 5555851085
2 MRS CECILIA
DUHART
1/11/1957 F Mexico 07390038948
12/11/2017
darcarpint... 5555851085
3 MISS ANDREA
DUHART
3/3/1985 F Mexico 07390000820
1/15/2017
darcarpint... 5555851085
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2009 12/30/2009 $0.00 CANCELLED Not QC-ED 9/2/2009 9/11/2009

 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
Visa To Vendor
1 - Cruise
LUIS DUHART
...5805
1815904
04/2010
9/1/2009 SYSTEM René R... $200.00
Total Payments:
$200.00

 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: $200.00
Balance Due From (To) Client: ($200.00)

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 Princess Cruises $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 Princess Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (2WCNDG) $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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