No Leads...  No Pendings...   f.lopez    Session: 33 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 922351 for Octavio Arevalo Central De Cruceros
Revised On: 3/24/2008 7:52:02 PM Invoice #: 922351
Created On: 3/5/2008 8:07:50 PM Agent Name: Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Octavio Arevalo
Calle 3 No B 40
Miranda, 1210
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/6/2008
6672459
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Octavio
AREVALO
1/1/1975 M United States
3/5/1978
octavioare... 2392483669
2 MR Sandra
BARRIOS
1/1/1975 M United States
3/5/1978
octavioare... 2392483669
3 MR Zhandra
AREVALO
1/1/1975 M United States
3/5/1978
octavioare... 2392483669
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/6/2008 9/13/2008 $3,202.92 Confirmed Not QC-ED 3/7/2008 7/28/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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. $3,202.92 $369.30 $2,833.62 $3,202.92 $369.30
Total Fares: $3,202.92 $369.30 $2,833.62 $0.00 $369.30

 Profit on Invoice
Profit on All Segments: $369.30
Total Agency Fees: $0.00
Total Invoice Profit: $369.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $369.30 $0.00 $369.30
Totals: $369.30 $0.00 $369.30

 Agent Payment Details
   
1 - Cruise (6672459) $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?