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Advisory Comment

Discarded Source: MAN
Invoice # 922538 for Jean Allegri Central De Cruceros
Revised On: 3/27/2008 11:11:34 AM Invoice #: 922538
Created On: 3/6/2008 10:47:41 AM Agent Name: Irma.Macias mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jean Allegri
Urbamizacion lamulera,
calle principal quinta
Marazaibo, 1480
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/6/2008
6455872
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jean
Allegri
5/7/1966 M Venezuela
3/6/1978
yane@hotma... 4141420759
2 MRS Iraina
Contreras
12/24/1972 F Venezuela
3/6/1978
yane@hotma... 4141420759
3 MR Jean
Allegri
3/29/1996 M Venezuela
3/6/1978
yane@hotma... 4141420759
4 MS Jeannia
Allegri
10/15/1994 F Venezuela
3/6/1978
yane@hotma... 4141420759
 



 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 $3,716.56 Confirmed Not QC-ED 3/12/2008 6/18/2008

 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
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. $3,716.56 $423.30 $3,293.26 $3,716.56 $423.30
Total Fares: $3,716.56 $423.30 $3,293.26 $0.00 $423.30

 Profit on Invoice
Profit on All Segments: $423.30
Total Agency Fees: $0.00
Total Invoice Profit: $423.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $423.30 $0.00 $423.30
Totals: $423.30 $0.00 $423.30

 Agent Payment Details
   
1 - Cruise (6455872) $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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