No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1339903 for Alfonso Machaen de la Torre Central De Cruceros
Revised On: 11/16/2011 4:26:55 PM Invoice #: 1339903
Created On: 2/11/2011 4:35:21 PM Agent Name: a.leyva1 mail
Activated On: 2/14/2011 8:41:53 AM Skin: Central De Cruceros TravTech Demo Dep

 Client Information
Billing Address:
Alfonso Machaen de la Torre
Canal de Miramontes #118
Hac. San Juan
Distrito Federal, 14370
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
PRO12943
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alfonso
Machaen
2/11/1969 M Mexico
amachaen@s... 26520289
2 MRS Sandra
Gonzalez
2/11/1981 F Mexico
amachaen@s... 26520289
3 MISS Ana
Machaen
2/14/1989 F Mexico
amachaen@s... 26520289
4 MISS Samantha
Machaen
2/1/2004 F Mexico
amachaen@s... 26520289
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 12/18/2011 12/23/2011 $0.00 CANCELLED Not QC-ED 2/11/2011 11/1/2011

 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
Pay Direct To Vendor
1 - Cruise
Alfonso Machaen
2236593
2/14/2011 f.lopez Alejan... $8,000.00
Total Payments:
$8,000.00

 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: $8,000.00
Balance Due From (To) Client: ($8,000.00)

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 Ocean Star 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 Ocean Star Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (PRO12943) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/16/2011 4:26:55 PM]

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