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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1255955 for Laura Sanchez Cruise Center of Miami
Revised On: 5/4/2011 6:36:07 PM Invoice #: 1255955
Created On: 7/5/2010 2:36:22 PM Agent Name: Oscar.Gonzalez mail
Activated On: 7/6/2010 10:03:02 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Laura Sanchez
Cumbres de Acultzingo 129
Lomas Altas, 11950
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
3345759
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Laura
Sanchez
10/2/1947 F Mexico
lauvarsan@... 5554355873
2 MR Andres
Alvarez Buylla
8/12/1950 M Mexico
lauvarsan@... 5554355873
3 MISS Isabel
Alvarez Buylla
2/25/1989 F Mexico
lauvarsan@... 5554355873
4 MISS Mariana
Alvarez Buylla
8/11/1989 F Mexico
lauvarsan@... 5554355873
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/17/2011 4/24/2011 $0.00 CANCELLED Not QC-ED 7/10/2010 1/27/2011

 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
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2066196
02/2012
7/6/2010 a.reyes Oscar $3,692.40
Total Payments:
$3,692.40

 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: $3,692.40
Balance Due From (To) Client: ($3,692.40)

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 Celebrity Cruises $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 Celebrity Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (3345759) $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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