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

Advisory Comment

Discarded Source: ABE
Invoice # 923471 for Mariana Vazquez Central De Cruceros
Revised On: 5/20/2008 8:30:10 AM Invoice #: 923471
Created On: 3/8/2008 11:01:13 AM Agent Name: Edgar.Frutos mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mariana Vazquez
Lafayette 64 Col Anzures
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/28/2008
8XDMMM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Angel
Vazquez
1/1/1970 M Mexico
3/8/1978
mariana.va... 5555708449
2 MR Angel
Vazquez
1/1/1988 M Mexico
3/8/1978
mariana.va... 5555708449
3 MR Jose
Vazquez
1/1/1959 M Mexico
3/8/1978
mariana.va... 5555708449
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 6/28/2008 7/5/2008 $5,985.27 Confirmed Not QC-ED 3/13/2008 4/4/2008

 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 Holland America Lines $5,985.27 $736.05 $5,249.22 $5,985.27 $736.05
Total Fares: $5,985.27 $736.05 $5,249.22 $0.00 $736.05

 Profit on Invoice
Profit on All Segments: $736.05
Total Agency Fees: $0.00
Total Invoice Profit: $736.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Lines $736.05 $0.00 $736.05
Totals: $736.05 $0.00 $736.05

 Agent Payment Details
   
1 - Cruise (8XDMMM) $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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