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

Advisory Comment

Cancelled Source: ABE
Invoice # 1342550 for Maritza Pargas Cruise Center of Miami
Revised On: 3/30/2011 1:41:20 PM Invoice #: 1342550
Created On: 2/17/2011 1:50:30 PM Agent Name: m.carmona mail
Activated On: 2/25/2011 3:32:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maritza Pargas
Vaquevano 4
Limache, 00000
Chile
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
338BD9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maritza
PARGAS
2/1/1960 F Chile
jrv@tys.cl 5633413310
2 MRS Juan
VIDELA
6/24/1947 M Chile
jrv@tys.cl 5633413310
3 MISS Valentina
VIDELA
4/14/1998 F Chile
jrv@tys.cl 5633413310
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/9/2011 4/16/2011 $0.00 CANCELLED Not QC-ED 2/24/2011 2/28/2011

 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
Maritza Pargas
...7460
2246720
05/2012
2/25/2011 m.carm... Marisol $1,436.22
Total Payments:
$1,436.22

 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: $1,436.22
Balance Due From (To) Client: ($1,436.22)

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 (338BD9) $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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