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

Advisory Comment

Cancelled Source: CBE
Invoice # 1159656 for Johanna Marin Cruise Center of Miami
Revised On: 11/23/2009 1:23:31 PM Invoice #: 1159656
Created On: 11/20/2009 4:55:11 PM a.aire mail
Activated On: 11/20/2009 4:55:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Johanna Marin
Urb. Bosque Valle
Caracas, 4002
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
6487609
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Johanna
Marin
3/8/1980 F Venezuela
marinjd08@... 5841427390
2 MR ARTURO
GOMES
6/24/1980 M Venezuela
gmorante21... 5841427390
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/24/2010 9/27/2010 $0.00 CANCELLED Not QC-ED 11/22/2009 7/16/2010

 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
arturo gomes d
...4064
1881752
09/2013
11/20/2009 SYSTEM 6487609 $540.42
Total Payments:
$540.42

 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: $540.42
Balance Due From (To) Client: ($540.42)

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 (6487609) $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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