No Leads...  No Pendings...   f.lopez    Session: 27 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1135931 for Steve Dabrowski Cruise Center of Miami
Revised On: 10/14/2009 4:47:45 PM Invoice #: 1135931
Created On: 9/17/2009 5:49:27 PM Agent Name: m.baltazar mail
Activated On: 9/17/2009 5:50:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Steve Dabrowski
Mex DF
Mex DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
2017797
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Dabrowski
Steve
1/1/1990 Mexico
sdabrowski... 5555401313
2 MISS Dabrowski
Debbie
1/1/1991 Mexico
sdabrowski... 5555401313
3 MR Dabrowski
Nico
1/1/2000 Mexico
sdabrowski... 5555401313
4 MISS Dabrowski
Lucy
1/1/1990 Mexico
sdabrowski... 5555401313
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/18/2010 7/30/2010 $0.00 CANCELLED Not QC-ED 9/17/2009 4/29/2010

 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
stephen dabrowski
...8000
1828929
10/2011
9/17/2009 m.balt... myriam $1,800.00
Total Payments:
$1,800.00

 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: $1,800.00
Balance Due From (To) Client: ($1,800.00)

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 (2017797) $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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