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

Advisory Comment

Cancelled Source: ABE
Invoice # 1199967 for Alfredo Singh Cruise Center of Miami
Revised On: 3/5/2010 6:05:30 PM Invoice #: 1199967
Created On: 2/22/2010 4:49:06 PM a.reyes mail
Activated On: 2/23/2010 4:06:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Singh
Urb. Marbella, calle 54
Panama
Panama
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
1345073
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Lupe
Capriles
12/12/1961 F Panama
alfredo@co... 5073013330
2 MRS Angela
Gomez
2/16/1989 F Panama
alfredo@co... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/21/2010 3/28/2010 $50.00 CANCELLED Not QC-ED 2/23/2010 2/23/2010

 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
Elias Cohen
...2004
1956695
09/2011
2/23/2010 a.reyes Ale $1,818.46
Total Payments:
$1,818.46

 Client Balance Summary
Total of Active and Cancelled Segments: $50.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $50.00
Total Agency Fees: $0.00
Total Invoice Charges: $50.00
Amount Paid to Date: $1,818.46
Balance Due From (To) Client: ($1,768.46)

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. $50.00 $0.00 $50.00 $50.00 $0.00
Total Fares: $50.00 $0.00 $50.00 $50.00 $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 (1345073) $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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