No Leads...  No Pendings...   f.lopez    Session: 25 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1476447 for Juan Pablo Gomez Cruise Center of Miami
Revised On: 3/26/2012 2:57:35 PM Invoice #: 1476447
Created On: 3/6/2012 1:48:43 PM Agent Name: denni.migoni mail
Activated On: 3/7/2012 10:17:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Pablo Gomez
Naciones unidas 1511 J
Jose C. Paz
Buenos Aires, 01665
Argentina
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
20694622
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Pablo
Gomez
3/10/1978 M Argentina
lys.electr... 1132208086
2 MRS Gisele Cristina
Moro
1/7/1976 F Brazil
lys.electr... 1132208086
3 MISS Lara
Gomez Moro
4/7/2003 F Argentina
lys.electr... 1132208086
4 MISS Sofia
Gomez
8/21/2007 F Argentina
lys.electr... 1132208086
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/11/2012 6/15/2012 $0.00 CANCELLED Not QC-ED 3/7/2012 4/2/2012

 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 Pablo Gomez
...4025
2526150
09/2014
3/7/2012 denni.... Denni $400.00
American Express To Vendor
1 - Cruise
Juan Pablo Gomez
...4025
2543695
09/2014
3/26/2012 denni.... Aida ($400.00)
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 Norwegian Cruise Line $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 Norwegian Cruise Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (20694622) $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?