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Advisory Comment

Cancelled Source: CBE
Invoice # 1189056 for octavio medina Cruise Center of Miami
Revised On: 2/2/2010 11:54:58 AM Invoice #: 1189056
Created On: 1/31/2010 10:37:33 PM a.reyes mail
Activated On: 2/2/2010 10:18:56 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
octavio medina
mar del frio no. 65
estado de mexico, 53280
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
23702157
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR octavio
medina
4/2/1977 M Mexico 05380050154
10/25/2010
pas1907@ya... 525553646726
2 MRS Patricia
Arreguin
7/19/1973 F Mexico 06380033940
5/3/2011
pas1907@ya... 525553646726
3 MISS Regina
Medina
8/9/2003 F Mexico 07480012764
9/25/2012
pas1907@ya... 525553646726
4 MISS Camila
Medina
3/16/2005 F Mexico g02695139
2/11/2012
pas1907@ya... 525553646726
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/23/2010 5/27/2010 $0.00 CANCELLED Not QC-ED 2/7/2010 3/8/2010

 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
MasterCard To Vendor
1 - Cruise
Octavio Medina
...4485
1935982
05/2014
2/2/2010 a.reyes Ale $800.00
Total Payments:
$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: $800.00
Balance Due From (To) Client: ($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 Disney Cruise Line $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 Disney Cruise Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (23702157) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 2/2/2010 10:07:29 AM]

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