No Leads...  No Pendings...   f.lopez    Session: 22 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1383933 for Gildardo Ortega Central De Cruceros
Revised On: 11/14/2011 12:14:56 PM Invoice #: 1383933
Created On: 6/8/2011 2:18:54 PM Anaid.Aire mail
Activated On: 6/13/2011 2:31:45 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gildardo Ortega
Mirlos 37, Lomas de San Esteban
Texcoco, 56250
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1010354
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Julia
Velazco Romero 		4/16/1968 Mexico
gilgabinet... 5959511126
2 MRS Rosaura
Montalvo Guzman 		6/14/1963 Mexico
gilgabinet... 5959511126
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 11/27/2011 12/4/2011 $0.00 CANCELLED Not QC-ED 6/10/2011 8/19/2011

 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		 Julia Velazco
 2327565
 6/13/2011 Fernan... Anaid $4,000.00
Transfer To Vendor
1 - Cruise		 To Inv # 1406045
 2372650
 8/16/2011 Fernan... Anaid ($3,867.99)
Total Payments:
$132.01

 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: $132.01
Balance Due From (To) Client: ($132.01)

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 (1010354) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/14/2011 12:14:56 PM]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?