No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: ABE
Invoice # 1521491 for Lydia Pastrana Cruise Center of Miami
Revised On: 8/13/2012 11:16:29 AM Invoice #: 1521491
Created On: 7/16/2012 1:00:44 PM i.macias mail
Activated On: 7/18/2012 2:58:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lydia Pastrana
Florencia 18
Distrito Federal, 06600
Mexico
Shipping Address:
Same as Billing Address

Summary
[Cancelled]
#1 - Cruise
7484678
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria de Lourdes
Lopez
4/21/1949 F Mexico
lydia_past... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/27/2012 11/10/2012 $0.00 CANCELLED Not QC-ED 7/19/2012 8/13/2012

 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
Visa To Vendor
1 - Cruise
Maria de Lourde...
...3092
2631994
08/2013
7/18/2012 i.macias Irma $450.00
Total Payments:
$450.00

 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: $450.00
Balance Due From (To) Client: ($450.00)

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 (7484678) $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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