No Leads...  No Pendings...   f.lopez    Session: 32 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 947655 for Leny SILVA Central De Cruceros
Revised On: 9/22/2008 12:20:14 PM Invoice #: 947655
Created On: 5/9/2008 5:00:57 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Leny SILVA
Av. las americas 2
Caracas, 80005
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/7/2008
2830348
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Leny
SILVA
1/1/1975 F United States
5/9/1978
oscar_rodr... 584142848878
2 MRS Oscar
RODRIGUEZ
1/1/1975 F United States
5/9/1978
oscar_rodr... 584142848878
3 MRS OscarE
RODRIGUEZ
1/1/1975 F United States
5/9/1978
oscar_rodr... 584142848878
4 MRS Carlos
RODRIGUEZ
1/1/1975 F United States
5/9/1978
oscar_rodr... 584142848878
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/7/2008 9/14/2008 $3,921.76 Confirmed Not QC-ED 5/11/2008 7/29/2008

 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. $3,921.76 $438.00 $3,483.76 $3,921.76 $438.00
Total Fares: $3,921.76 $438.00 $3,483.76 $0.00 $438.00

 Profit on Invoice
Profit on All Segments: $438.00
Total Agency Fees: $0.00
Total Invoice Profit: $438.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $438.00 $0.00 $438.00
Totals: $438.00 $0.00 $438.00

 Agent Payment Details
   
1 - Cruise (2830348) $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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