No Leads...  No Pendings...   f.lopez    Session: 30 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1251368 for Maclovio Costich Cruise Center of Miami
Revised On: 6/24/2010 12:38:13 AM Invoice #: 1251368
Created On: 6/22/2010 11:28:37 PM Not Assigned
Activated On: 6/22/2010 11:28:37 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Maclovio Costich
Zaragoza Local #1
Cabo San Lucas, 23468
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
3065936
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Maclovio
Costich
5/30/1979 M Mexico G05008088
6/21/2016
elmacloc@g... 6241444333
2 MRS Karla
Amador
5/30/1984 F Mexico 07070006921
6/12/2012
kay_ac@yah... 6241444333
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/28/2010 7/2/2010 $0.00 CANCELLED Not QC-ED 6/22/2010 6/22/2010

 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
Total Payments:
$0.00

 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: $0.00
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 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 (3065936) $0.00
Total Amount Received: $0.00
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?