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Advisory Comment

Cancelled Source: CBE
Invoice # 1254722 for Alberto Merchan Cruise Center of Miami
Revised On: 11/22/2010 10:43:31 AM Invoice #: 1254722
Created On: 7/1/2010 12:26:15 PM Not Assigned
Activated On: 7/1/2010 12:26:14 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Alberto Merchan
Calle 145 No 7F - 47
Ap. 505
Bogota, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
1246914
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alberto
Merchan
9/29/1971 M Colombia cc79249451
3/12/2013
ajm285@yah... 5713118535029
2 MRS Maria Alejandra
Gomez
5/14/1974 F Colombia cc52251655
12/27/2014
agomez_del... 5713118535029
3 MISS Sofia
Merchan
2/5/2009 F Colombia rn 1021635095
4/5/2019
agomez_del... 5713118535029
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/14/2011 3/18/2011 $0.00 CANCELLED Not QC-ED 7/8/2010 1/3/2011

 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
Alberto Merchan
...6654
2063233
10/2010
7/1/2010 SYSTEM 1246914 $1,137.78
Total Payments:
$1,137.78

 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: $1,137.78
Balance Due From (To) Client: ($1,137.78)

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 $88.50 ($88.50)
Totals: $0.00 $88.50 ($88.50)

 Agent Payment Details
   
1 - Cruise (1246914) $88.50
Total Amount Received: $88.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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