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 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: MAN
Invoice # 1500151 for Lourdes Davila Cruise Center of Miami
Revised On: 12/11/2012 10:52:54 AM Invoice #: 1500151
Created On: 5/11/2012 4:52:16 PM a.aire mail
Activated On: 5/11/2012 4:54:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Davila
UUrbanizacion San Jose de
los Altos
Caracas, NA
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
9592084
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Richard
Ferreira
2/11/1967 Venezuela
marianadav... 2129851691
2 MRS Lourdes
Davila
3/26/1997 Venezuela
marianadav... 2129851691
3 MISS Lourdes
Ferreira
10/23/1997 Venezuela
marianadav... 2129851691
4 MR Valentina
Ferreira
2/15/1997 Venezuela
marianadav... 2129851691
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/26/2012 1/4/2013 $400.00 CANCELLED Not QC-ED 5/11/2012 10/2/2012

 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
MasterCard To Vendor
1 - Cruise
Richard Ferreira
...2328
2579639
12/2013
5/11/2012 a.aire Anaid $400.00
Total Payments:
$400.00

 Client Balance Summary
Total of Active and Cancelled Segments: $400.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $400.00
Total Agency Fees: $0.00
Total Invoice Charges: $400.00
Amount Paid to Date: $400.00
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 MSC Cruises $400.00 $0.00 $400.00 $400.00 $0.00
Total Fares: $400.00 $0.00 $400.00 $400.00 $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 MSC Cruises $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (9592084) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 5/16/2012 1:45:29 PM]

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