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

Advisory Comment

Cancelled Source: ABE
Invoice # 1266807 for Maria Cristina Estrada Cruise Center of Miami
Revised On: 11/5/2010 7:32:01 PM Invoice #: 1266807
Created On: 7/30/2010 7:02:45 PM Agent Name: c.suarez mail
Activated On: 7/30/2010 7:49:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Cristina Estrada
Fuente del deseo #13
Huixquilucan, 52780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
18769595
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR David
SOTO 		7/31/1981 M Mexico
mcsoto23@h... 5555966028
2 MRS Erica
STOHL 		8/9/2001 F United States
mcsoto23@h... 5555966028
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2010 1/3/2011 $0.00 CANCELLED Not QC-ED 8/2/2010 10/7/2010

 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
MasterCard To Vendor
1 - Cruise		 maria cristina ...
...0088		 2086265
07/2013		 7/30/2010 c.suarez chantal $200.00
American Express To Vendor
1 - Cruise		 Gustavo Soto
...1009		 2134341
12/2012		 9/30/2010 chanta... CHANTAL $959.58
Total Payments:
$1,159.58

 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: $1,159.58
Balance Due From (To) Client: ($1,159.58)

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 Norwegian Cruise 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 Norwegian Cruise Line $0.00 $122.70 ($122.70)
Totals: $0.00 $122.70 ($122.70)

 Agent Payment Details
   
1 - Cruise (18769595) $122.70
Total Amount Received: $122.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?