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Advisory Comment

Cancelled Source: ABE
Invoice # 1474822 for Juan Antonio Kronfle Cruise Center of Miami
Revised On: 7/6/2012 1:35:00 PM Invoice #: 1474822
Created On: 3/2/2012 11:31:30 AM Agent Name: denni.migoni mail
Activated On: 3/7/2012 12:04:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Antonio Kronfle
Cdla Kennedy Norte
Mz. 601 V. 4
Guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
4401518
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Emilio
Kronfle
12/30/1987 M Ecuador
akronfle@y... 59342680728
2 MR Juan Alfredo
Kronfle
10/23/1991 M Ecuador
akronfle@y... 59342680728
3 MR Juan Andres
Kronfle
8/19/1997 M Ecuador
akronfle@y... 59342680728
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/8/2012 10/22/2012 $0.00 CANCELLED Not QC-ED 3/7/2012 7/12/2012

 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
American Express To Vendor
1 - Cruise
Juan Antonio Kr...
...0015
2526343
10/2012
3/7/2012 denni.... Denni $1,350.00
American Express To Vendor
1 - Cruise
Juan Antonio Kr...
...0015
2622345
10/2012
7/6/2012 denni.... Ami Ro... ($1,350.00)
Total Payments:
$0.00

 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: $0.00
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 Royal Caribbean Int. $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 Royal Caribbean Int. $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (4401518) $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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