No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 922745 for Gildardo Luna Central De Cruceros
Revised On: 4/5/2008 2:21:56 PM Invoice #: 922745
Created On: 3/6/2008 4:11:03 PM Agent Name: Edgar.Frutos mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gildardo Luna
lafayette 64 Col Anzurez
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/2/2008
8447624
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Mara
GARCIA
1/1/1975 F Mexico
gildardo@m... 3222250509
2 MISS Fabiola
GOMEZ
1/1/1975 F Mexico
gildardo@m... 3222250509
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/2/2008 8/9/2008 $3,058.38 Confirmed Not QC-ED 3/8/2008 6/23/2008

 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. $3,058.38 $348.00 $2,710.38 $3,058.38 $348.00
Total Fares: $3,058.38 $348.00 $2,710.38 $0.00 $348.00

 Profit on Invoice
Profit on All Segments: $348.00
Total Agency Fees: $0.00
Total Invoice Profit: $348.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $348.00 $0.00 $348.00
Totals: $348.00 $0.00 $348.00

 Agent Payment Details
   
1 - Cruise (8447624) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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