No Leads...  No Pendings...   f.lopez    Session: 23 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1388124 for Ruben Bojalil Central De Cruceros
Revised On: 8/11/2011 2:27:24 PM Invoice #: 1388124
Created On: 6/21/2011 11:54:57 AM l.rabanales1 mail
Activated On: 7/1/2011 11:02:35 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ruben Bojalil
Circuito Juan Pablo II
No 2723-301
Puebla Puebla, 72400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
1040427
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Bojalil 		1/11/1982 Mexico
rubenbojal... 2221998283
2 MR Jorge
Pena 		1/1/1981 Mexico
rubenbojal... 2221998283
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 9/11/2011 9/18/2011 $7,000.00 CANCELLED Not QC-ED 6/21/2011 6/21/2011

 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
Visa To Vendor
1 - Cruise		 Ruben Bojalil
...8599		 2340776
03/2015		 7/1/2011 l.raba... René $7,000.00
Total Payments:
$7,000.00

 Client Balance Summary
Total of Active and Cancelled Segments: $7,000.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,000.00
Total Agency Fees: $0.00
Total Invoice Charges: $7,000.00
Amount Paid to Date: $7,000.00
Balance Due From (To) Client: $0.00

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 Pullmantur Cruises $7,000.00 $0.00 $7,000.00 $7,000.00 $0.00
Total Fares: $7,000.00 $0.00 $7,000.00 $7,000.00 $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 Pullmantur Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (1040427) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?