No Leads...  No Pendings...   f.lopez    Session: 32 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 935697 for Jose Villarreal Central De Cruceros
Revised On: 4/18/2008 4:12:55 PM Invoice #: 935697
Created On: 4/8/2008 8:34:12 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Villarreal
rio orinoco 435 local 2
Monterrey, 66220
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/21/2008
9603754
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
VILLARREAL
1/1/1975 M United States
4/8/1978
gr@villato... 8183357330
2 MR Andres
VILLARREAL
1/1/1975 M United States
4/8/1978
gr@villato... 8183357330
3 MR Mauricio
VILLARREAL
1/1/1975 M United States
4/8/1978
gr@villato... 8183357330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/21/2008 6/28/2008 $4,751.61 Confirmed Not QC-ED 4/10/2008 5/12/2008

 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. $4,751.61 $610.50 $4,141.11 $4,751.61 $610.50
Total Fares: $4,751.61 $610.50 $4,141.11 $0.00 $610.50

 Profit on Invoice
Profit on All Segments: $610.50
Total Agency Fees: $0.00
Total Invoice Profit: $610.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $610.50 $0.00 $610.50
Totals: $610.50 $0.00 $610.50

 Agent Payment Details
   
1 - Cruise (9603754) $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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