No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1207891 for Maria Fernanda Riestra Cruise Center of Miami
Revised On: 12/27/2010 6:16:56 PM Invoice #: 1207891
Created On: 3/9/2010 6:04:10 PM Agent Name: Oscar.Gonzalez mail
Activated On: 3/10/2010 11:10:13 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Maria Fernanda Riestra
Lafayette 64
Anzures, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
246340
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Mariana
Alonso
10/20/1963 Mexico
maferriest... 5554861297
2 MISS Alejandra
Martin
5/4/1996 Mexico
maferriest... 5554861297
3 MISS Lucia
Martin
6/24/1995 Mexico
maferriest... 5554861297
4 MSTR Alejandro
Martin
3/24/2000 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2010 1/8/2011 $0.00 CANCELLED Not QC-ED 3/9/2010 9/21/2010

 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
Mariana Alonso
...1011
1969903
06/2011
3/10/2010 f.lopez oscar $1,000.00
American Express To Vendor
1 - Cruise
Alejandro Martin
...1003
2137371
06/2011
10/4/2010 f.lopez Oscar $8,233.44
Total Payments:
$9,233.44

 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: $9,233.44
Balance Due From (To) Client: ($9,233.44)

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 (246340) $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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