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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1485211 for George Portal Cruise Center of Miami
Revised On: 3/30/2012 12:20:01 PM Invoice #: 1485211
Created On: 3/28/2012 12:39:54 AM i.macias mail
Activated On: 3/28/2012 12:39:53 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
George Portal
Luis Aldana 237 S.I.
LIMA, L27
Peru
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
810644
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR George
Portal
4/13/1965 M Peru 4650890
3/30/2014
georgeport... 5114750600
2 MRS Monica
Velasquez
10/22/1965 F Peru 2757383
10/17/2013
georgeport... 5114750600
3 MR Giorgio
Portal
5/10/1994 M Peru 4232650
3/11/2013
georgeport... 5114750600
4 MISS Fatima
Portal
9/7/1998 F Peru 5617645
2/23/2017
georgeport... 5114750600
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/14/2012 5/18/2012 $0.00 CANCELLED Not QC-ED 3/29/2012 3/29/2012

 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
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 (810644) $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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