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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1468236 for Maria Pujol Cruise Center of Miami
Revised On: 3/30/2012 2:51:47 PM Invoice #: 1468236
Created On: 2/17/2012 12:34:11 PM l.rabanales mail
Activated On: 2/17/2012 12:38:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Pujol
Bosque de Minas 5
depto 1B Bsq de la Herr
Huixquilucan
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
557VG1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
Pujol
8/9/1967 F Mexico
marimerpuj... 5552951871
2 MISS Maria
Espiritu
12/10/1993 F Mexico
marimerpuj... 5552951871
3 MISS Mayte
Espiritu
4/8/1997 F Mexico
marimerpuj... 5552951871
4 MISS Mia
Espiritu
5/31/2007 F Mexico
marimerpuj... 5552951871
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/8/2012 4/15/2012 $1,518.50 CANCELLED Not QC-ED 2/18/2012 2/18/2012

 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
Ma. Mercedes Pu...
...4184
2509641
08/2013
2/17/2012 l.raba... René $2,195.12
Total Payments:
$2,195.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,518.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,518.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,518.50
Amount Paid to Date: $2,195.12
Balance Due From (To) Client: ($676.62)

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 $1,518.50 $0.00 $1,518.50 $1,518.50 $0.00
Total Fares: $1,518.50 $0.00 $1,518.50 $1,518.50 $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 (557VG1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/19/2012 2:34:55 PM]

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