No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1187412 for Adriana De la Serna Cruise Center of Miami
Revised On: 4/26/2010 2:35:20 PM Invoice #: 1187412
Created On: 1/28/2010 2:33:30 PM f.lopez mail
Activated On: 2/17/2010 12:09:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana De la Serna
Alborada 399
Parques del Pedregal
DF
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
8075568
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Gerardo
HERRERA
1/1/1975 F United States
adrianadel... 5554240130
2 MRS Gerardo
HERRERA
1/1/1975 F United States
adrianadel... 5554240130
3 MRS Pamela
HERRERA
1/1/2006 F United States
adrianadel... 5554240130
4 MRS Adriana
DELASERNA
1/1/2006 F United States
adrianadel... 5554240130
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/25/2010 8/1/2010 $0.00 CANCELLED Not QC-ED 1/30/2010 5/6/2010

 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
Adriana de la S...
...2016
1951106
08/2012
2/15/2010 f.lopez Marisol $1,000.00
Total Payments:
$1,000.00

 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: $1,000.00
Balance Due From (To) Client: ($1,000.00)

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 Celebrity 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 Celebrity Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (8075568) $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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