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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1266675 for Silia Columbia Tours Cruise Center of Miami
Revised On: 8/4/2010 6:36:20 PM Invoice #: 1266675
Created On: 7/30/2010 2:50:59 PM a.reyes mail
Activated On: 8/4/2010 6:35:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silia Columbia Tours
Citi-calle 50
Panama
Panama
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
6490423
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Nelly
De Manzanares
7/25/1958 F Panama
silia@colu... 5073013330
2 MRS Carmen
Manzanares
7/3/1953 F Panama
silia@colu... 5073013330
3 MRS Belgica
De Rodriguez
7/3/1953 F Panama
silia@colu... 5073013330
4 MRS Ivette
Quintanar
2/22/1964 F Panama
silia@colu... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/27/2011 4/3/2011 $0.00 CANCELLED Not QC-ED 8/4/2010 1/6/2011

 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
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 (6490423) $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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