No Leads...  No Pendings...   f.lopez    Session: 28 Minutes
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Advisory Comment

Cancelled Source: MAN
Invoice # 1357557 for Joel Amador Central De Cruceros
Revised On: 9/9/2011 6:43:09 PM Invoice #: 1357557
Created On: 3/23/2011 1:41:06 PM Agent Name: a.leyva1 mail
Activated On: 3/23/2011 2:41:23 PM Skin: Central De Cruceros TravTech Demo Dep

 Client Information
Billing Address:
Joel Amador
1er. andador de Osa Mayor 154
U. Hab. El Rosario
Azcapotzalco, 02100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
1005331
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR joel
Amador Barojas
3/30/1976 M Mexico
mondragonj... 5555184692
2 MR Erica Lizbeth
Mondragon Estebanez
9/18/1974 F Mexico
mondragonj... 5555184692
3 INFT Nathan
Amador Mondragon
1/11/2004 M Mexico
   
4 INFT Asaf
Amador Mondragon
6/26/2009 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 9/25/2011 10/2/2011 $0.00 CANCELLED Not QC-ED 3/23/2011 8/1/2011

 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
Joel Amador
2269131
3/22/2011 f.lopez Arianna $4,000.00
American Express To Vendor
1 - Cruise
Joel Amador Bar...
...3011
2348178
10/2013
7/12/2011 l.raba... René $20,446.00
Total Payments:
$24,446.00

 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: $24,446.00
Balance Due From (To) Client: ($24,446.00)

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 (1005331) $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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