No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1259785 for bernardita rathkamp-gomez PIN: MS_9_ Cruise Center of Miami
Revised On: 7/26/2010 11:53:40 AM Invoice #: 1259785
Created On: 7/14/2010 1:21:09 PM i.macias mail
Activated On: 7/14/2010 1:21:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
bernardita rathkamp-gomez
Los tres antonios 81-48
Santiago-Region Metropolitana-Chile-South America, 7750064
Chile
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
DW7Q7R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS bernardita
rathkamp gomez
3/22/1956 F Chile
bernardita... 5622259420
2 MISS magdalena
caceres rathkamp
11/1/1990 F Chile
bernardita... 5622259420
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 1/23/2011 2/4/2011 $0.00 CANCELLED Not QC-ED 7/24/2010 10/15/2010

 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
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 Holland America Line $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 Holland America Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (DW7Q7R) $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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