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Advisory Comment

Discarded Source: ABE
Invoice # 935579 for Leopoldo Sanz Central De Cruceros
Revised On: 4/22/2008 5:01:38 PM Invoice #: 935579
Created On: 4/8/2008 4:49:42 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Leopoldo Sanz
urbanizacion la rosaleda 2 F3 F4 calle 3 casa 53
Barquisimetro, 3001
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/6/2008
9356357
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Leopoldo
SANZ
11/5/1963 M Venezuela
sanzleo@gm... 2517178556
2 MRS Dumalena
COLMENAREZ
6/2/1967 F Venezuela
sanzleo@gm... 2517178556
3 MISS Maria
SANZ
12/10/1987 F Venezuela
sanzleo@gm... 2517178556
4 INFT Leopoldo
SANZ
10/17/1991 M Venezuela
sanzleo@gm... 2517178556
 



 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 $2,904.56 Confirmed Not QC-ED 4/10/2008 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. $2,904.56 $291.00 $2,613.56 $2,904.56 $291.00
Total Fares: $2,904.56 $291.00 $2,613.56 $0.00 $291.00

 Profit on Invoice
Profit on All Segments: $291.00
Total Agency Fees: $0.00
Total Invoice Profit: $291.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $291.00 $0.00 $291.00
Totals: $291.00 $0.00 $291.00

 Agent Payment Details
   
1 - Cruise (9356357) $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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