No Leads...  No Pendings...   f.lopez    Session: 30 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1312571 for lll hhh Cruise Center of Miami
Revised On: 12/3/2010 4:50:20 PM Invoice #: 1312571
Created On: 12/3/2010 3:01:28 PM Not Assigned
Activated On: 12/3/2010 3:01:27 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
lll hhh
lllll
tttttt
miami, FL 33132
United States
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
3312448
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR lll
hhh
4/5/1983 M United States
  30566339988
2 MRS kkkk
rrrrr
9/28/1984 F United States
  30566339988
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/10/2010 12/13/2010 $0.00 CANCELLED Not QC-ED 12/3/2010 12/3/2010

 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 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 (3312448) $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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