No Leads...  No Pendings...   f.lopez    Session: 27 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1281742 for Sandra Trevino Cruise Center of Miami
Revised On: 3/8/2011 5:41:51 PM Invoice #: 1281742
Created On: 9/9/2010 5:21:17 PM Agent Name: m.carmona mail
Activated On: 9/22/2010 2:17:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Trevino
Turqueza No 10
Joyas del Pedregal
Distrito Federal, 04660
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
5552519
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
TREVINO 		1/1/1975 M Mexico
sanluztre@... 9841387738
2 MRS Orfelinda
TREVINO 		1/1/1975 F Mexico
sanluztre@... 9841387738
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/3/2011 6/10/2011 $0.00 CANCELLED Not QC-ED 9/22/2010 3/10/2011

 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		 Juan Pablo Trev...
...7775		 2128267
11/2014		 9/22/2010 m.carm... Marisol $1,575.00
Visa To Vendor
1 - Cruise		 Juan P. Treviño
...7775		 2251737
11/2014		 3/3/2011 m.carm... Marisol $1,541.76
Total Payments:
$3,116.76

 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: $3,116.76
Balance Due From (To) Client: ($3,116.76)

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 (5552519) $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?