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

Advisory Comment

Discarded Source: MAN
Invoice # 943068 for Cindy Torres Central De Cruceros
Revised On: 4/30/2008 4:43:14 PM Invoice #: 943068
Created On: 4/28/2008 12:02:29 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Cindy Torres
Costa Rica
Costa Rica, 01131
Costa Rica
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/20/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Dummy
Dummy
4/28/1978 M United States
4/28/1978
dummy@dum.my 0000000000
2 MS Dummy
Dummy
4/28/1978 F United States
4/28/1978
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/20/2008 7/27/2008 $3,455.50 Unconfirmed Not QC-ED 4/28/2008 4/28/2008

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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: $5.00
Total Invoice Charges: $5.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5.00

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 MSC Cruises $3,455.50 $530.06 $2,925.44 $3,455.50 $530.06
Total Fares: $3,455.50 $530.06 $2,925.44 $0.00 $530.06

 Profit on Invoice
Profit on All Segments: $530.06
Total Agency Fees: $5.00
Total Invoice Profit: $535.06

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $530.06 $0.00 $530.06
Totals: $530.06 $0.00 $530.06

 Agent Payment Details
   
1 - Cruise () $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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