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Advisory Comment

Cancelled Source: CBE
Invoice # 1248135 for JORGE VERGARA Cruise Center of Miami
Revised On: 6/17/2010 11:42:20 AM Invoice #: 1248135
Created On: 6/14/2010 8:48:47 PM Not Assigned
Activated On: 6/14/2010 8:48:47 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JORGE VERGARA
CALLE 51 NRO. 77C-11
MEDELLIN
Colombia
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
9332061
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JORGE
VERGARA
7/16/1967 M Colombia AL064838
4/16/2018
yayapepa2@... 5838381
2 MRS CLAUDIA
GIRALDO
8/30/1964 F Colombia AK411270
4/11/2017
yayapepa2@... 5838381
3 MR jorge david
vergara
4/7/1995 M Colombia
yayapepa2@... 5838381
4 MISS natalia
vergara
12/21/1998 F Colombia
yayapepa2@... 5838381
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/12/2010 7/17/2010 $0.00 CANCELLED Not QC-ED 6/15/2010 6/15/2010

 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
JORGE VERGARA
...1112
2049548
05/2015
6/14/2010 SYSTEM 9332061 $2,605.04
Total Payments:
$2,605.04

 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: $2,605.04
Balance Due From (To) Client: ($2,605.04)

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 (9332061) $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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