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Advisory Comment

Cancelled Source: MAN
Invoice # 1148300 for Octavio Arevalo Cruise Center of Miami
Revised On: 6/11/2010 5:21:47 PM Invoice #: 1148300
Created On: 10/20/2009 6:48:26 PM Agent Name: denni.migoni mail
Activated On: 10/20/2009 6:53:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Octavio Arevalo
Urb Charallave Country C
Charallave, 1210
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
8200975
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Maria
González
1/16/1973 F Venezuela
octavioare... 2392483669
2 MISS Marielis
Pernia
6/1/1994 F Venezuela
octavioare... 2392483669
3 MISS Milagros
Pernia
7/16/1999 F Venezuela
octavioare... 2392483669
4 MR Gerhson
Pernia
1/8/1966 M Venezuela
octavioare... 2392483669
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/5/2010 9/12/2010 $0.00 CANCELLED Not QC-ED 10/22/2009 6/17/2010

 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
Visa To Vendor
1 - Cruise
Octavio Arevalo
...4933
1857144
04/2011
10/20/2009 denni.... Denni $1,000.00
Visa To Vendor
1 - Cruise
Octavio Arevalo
...4933
2047054
04/2011
6/11/2010 denni.... Maria ... ($1,000.00)
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 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 (8200975) $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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