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Advisory Comment

Cancelled Source: CBE
Invoice # 1332980 for CLAUDIA ARAGON Cruise Center of Miami
Revised On: 1/31/2011 1:43:08 PM Invoice #: 1332980
Created On: 1/28/2011 5:50:28 PM i.macias mail
Activated On: 1/28/2011 5:50:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CLAUDIA ARAGON
LUIS THAYER OJEDA 854
santiago, 7510215
Chile
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
52ZZ47
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS CLAUDIA
ARAGON
2/16/1971 F Chile 8462973-1
9/2/2014
caragon@ab... 56995385356
2 MISS Viviana
Sepulveda
2/9/1984 F Chile 15640655-4
3/25/2013
vsepulv2@g... 56995385356
3 MISS Fernanda
Andueza
5/13/1992 F Chile 18022617-6
7/27/2015
caragon@ab... 56995385356
4 MISS Javiera
Andueza
1/26/1995 F Chile 19076913-5
7/28/2015
caragon@cu... 56995385356
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/10/2011 4/17/2011 $0.00 CANCELLED Not QC-ED 1/28/2011 1/28/2011

 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
CLAUDIA ARAGON
...8713
2221159
02/2017
1/28/2011 SYSTEM 52ZZ47 $2,141.20
Total Payments:
$2,141.20

 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: $2,141.20
Balance Due From (To) Client: ($2,141.20)

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 Carnival Cruise Lines $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 Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (52ZZ47) $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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