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

Advisory Comment

Cancelled Source: ABE
Invoice # 1210165 for Ana Calderon Cruise Center of Miami
Revised On: 7/12/2010 9:33:21 PM Invoice #: 1210165
Created On: 3/14/2010 12:48:42 PM Agent Name: l.rosas mail
Activated On: 3/14/2010 12:48:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Calderon
Av Vazco de Quiroga 3
dept 302 A Col. Santa Fe
DF, 01201
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
9T7Q5N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Ana
Calderon 		10/20/1956 F Mexico
alcalderon... 5552928592
2 MISS Ariana
Arakelian 		11/7/1983 F Mexico
alcalderon... 5552928592
3 MISS Aileen
Arakelian 		4/3/1986 F Mexico
alcalderon... 5552928592
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 9/12/2010 9/19/2010 $350.00 CANCELLED Not QC-ED 3/19/2010 6/19/2010

 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		 Ana Calderon
...3090		 1972717
08/2014		 3/14/2010 l.rosas Laura $350.00
Total Payments:
$350.00

 Client Balance Summary
Total of Active and Cancelled Segments: $350.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $350.00
Total Agency Fees: $0.00
Total Invoice Charges: $350.00
Amount Paid to Date: $350.00
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 Holland America Line $350.00 $0.00 $350.00 $350.00 $0.00
Total Fares: $350.00 $0.00 $350.00 $350.00 $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 Holland America Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (9T7Q5N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?