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

Advisory Comment

Cancelled Source: CBE
Invoice # 1531324 for RAFAEL RAMIREZ Cruise Center of Miami
Revised On: 11/20/2012 10:44:41 AM Invoice #: 1531324
Created On: 8/20/2012 1:24:08 PM i.macias mail
Activated On: 8/20/2012 1:24:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAFAEL RAMIREZ
HC 91 BOX 9437
VEGA ALTA, PR 00692
United States 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
35TQX3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAFAEL A
RAMIREZ 		1/30/1956 M United States 402968568
3/2/2014 		rafy.ramir... 7876721126
2 MRS MARIA DEL C
CRUZ 		1/19/1959 F United States 402968569
3/2/2014 		rafy.ramir... 7876721126
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/24/2013 3/3/2013 $0.00 CANCELLED Not QC-ED 8/22/2012 12/11/2012

 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		 RAFAEL A RAMIREZ
...4090		 2654411
08/2015		 8/20/2012 SYSTEM 35TQX3 $630.00
Total Payments:
$630.00

 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: $630.00
Balance Due From (To) Client: ($630.00)

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 Carnival Cruise Lines $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 Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (35TQX3) $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?