Mrs. Bob Loblaw
Mouseketeer
- Joined
- Sep 22, 2010
- Messages
- 217
I had a credit with airtran after I had to cancel my last trip to WDW. I booked a trip to WDW online, and last night we called to use our Air Tran credit. After the change fees, we owed $598, which we paid with our bank card (the total was 806.80 before the credit, which the travel agent verified).
Before adding airfare, this was our invoice:
Total $ 3863.90
Insurance $ 0.00
Grand Total $ 3863.90
Deposit (USD) paid on 08/28/2011 $ -$200.00
Balance (USD) due on 02/13/2012 $ 3663.90
After adding airfare, and paying for it completely, this is our invoice:
Total $ 4823.70
Insurance $ 0.00
Grand Total $ 4823.70
Deposit (USD) paid on 08/28/2011 $ -$200.00
Payment (USD) paid on 08/28/2011 $ -$598.00
Balance (USD) due on 02/13/2012 $ 4022.70
Why did my total increase by more than the amount of the airfare? Why do I now owe around $350 MORE than before I paid for my airfare?!! I feel so frustrated right now, like I've been had.
Before adding airfare, this was our invoice:
Total $ 3863.90
Insurance $ 0.00
Grand Total $ 3863.90
Deposit (USD) paid on 08/28/2011 $ -$200.00
Balance (USD) due on 02/13/2012 $ 3663.90
After adding airfare, and paying for it completely, this is our invoice:
Total $ 4823.70
Insurance $ 0.00
Grand Total $ 4823.70
Deposit (USD) paid on 08/28/2011 $ -$200.00
Payment (USD) paid on 08/28/2011 $ -$598.00
Balance (USD) due on 02/13/2012 $ 4022.70
Why did my total increase by more than the amount of the airfare? Why do I now owe around $350 MORE than before I paid for my airfare?!! I feel so frustrated right now, like I've been had.
