No Leads...  No Pendings...   f.lopez    Session: 21 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1215676 for Lyrruth Perez Central De Cruceros
Revised On: 8/27/2010 5:25:06 PM Invoice #: 1215676
Created On: 3/25/2010 11:24:33 AM Alejandra.Reyes mail
Activated On: 3/25/2010 11:52:49 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lyrruth Perez
Av Volmer Ed Normandie
piso 1 oficina 109
Caracas, 01020
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
2HWHXL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Vaccaro 		5/9/1972 M Venezuela
lizruthper... 7864623867
2 MRS Lyrruth
Perez 		2/28/1975 F Venezuela
lizruthper... 7864623867
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/5/2010 9/12/2010 $1,744.18 CANCELLED Not QC-ED 3/28/2010 6/12/2010

 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		 Lyrruth Perez
...8489		 1984378
04/2010		 3/25/2010 Alejan... Ale $900.00
MasterCard To Vendor
1 - Cruise		 Lyrruth Perez
...6704		 2049026
01/2014		 6/14/2010 Alejan... Ale $844.18
Total Payments:
$1,744.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,744.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,744.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,744.18
Amount Paid to Date: $1,744.18
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 Princess Cruises $1,744.18 $0.00 $1,744.18 $1,744.18 $0.00
Total Fares: $1,744.18 $0.00 $1,744.18 $1,744.18 $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 Princess Cruises $0.00 $187.20 ($187.20)
Totals: $0.00 $187.20 ($187.20)

 Agent Payment Details
   
1 - Cruise (2HWHXL) $187.20
Total Amount Received: $187.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?