No Leads...  No Pendings...   f.lopez    Session: 24 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1266224 for Luis Vergara Cruise Center of Miami
Revised On: 3/28/2011 1:20:40 PM Invoice #: 1266224
Created On: 7/29/2010 2:21:59 PM a.reyes mail
Activated On: 8/2/2010 10:32:16 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Vergara
Antofagasta
Chile 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
4993693
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elena
Castaneda 		9/14/1953 F Chile
luisvergar... 5552621800
2 MR Bladimir
Castro 		12/17/1949 M Chile
luisvergar... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/29/2011 4/17/2011 $0.00 CANCELLED Not QC-ED 7/29/2010 1/12/2011

 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
MasterCard To Vendor
1 - Cruise		 Luis Vergara
...6374		 2088197
01/2011		 8/2/2010 a.reyes Ale $200.00
Visa To Vendor
1 - Cruise		 Elena Cardenas
...1278		 2206173
02/2014		 1/11/2011 a.reyes Ale $2,590.20
Total Payments:
$2,790.20

 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: $2,790.20
Balance Due From (To) Client: ($2,790.20)

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 MSC 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 MSC Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (4993693) $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?