No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
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Advisory Comment

Cancelled Source: CBE
Invoice # 1194496 for Alma Robles PIN: cruceros Central De Cruceros
Revised On: 4/20/2010 11:52:16 AM Invoice #: 1194496
Created On: 2/11/2010 1:41:56 PM Anaid.Aire mail
Activated On: 2/11/2010 1:41:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alma Robles
aV GOBERNADORES 1606-3
RINCONADA GOBERNADORES
METEPEC, 52177
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
0295743
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Alma
Robles
9/28/1971 F Mexico
alma712008... 527222091050
2 MR Salvador
Ortega Veytia
6/17/1969 M Mexico
ALMA712008... 7222091050
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/26/2010 4/30/2010 $200.00 CANCELLED Not QC-ED 2/16/2010 3/17/2010

 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
robles ALMA
...4801
1944982
03/2011
2/12/2010 SYSTEM Anaid $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $200.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $200.00
Total Agency Fees: $0.00
Total Invoice Charges: $200.00
Amount Paid to Date: $200.00
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. $200.00 $0.00 $200.00 $200.00 $0.00
Total Fares: $200.00 $0.00 $200.00 $200.00 $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 (0295743) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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