No Leads...  No Pendings...   f.lopez    Session: 30 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 952090 for Patricia Caballero Central De Cruceros
Revised On: 7/10/2008 10:01:29 AM Invoice #: 952090
Created On: 5/21/2008 1:12:26 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Patricia Caballero
Mision de Bucarelli 5 int
Queretaro, 76246
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/6/2008
1993970
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ignacio
Caballero 		5/30/1943 M Mexico
5/21/1978 		cortibus@p... 4422216478
2 MRS Maria
Gonzalez 		10/14/1939 F Mexico
5/21/1978 		cortibus@p... 4422216478
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/6/2008 12/13/2008 $1,719.74 Confirmed Not QC-ED 5/23/2008 10/27/2008

 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. $1,719.74 $180.00 $1,539.74 $1,719.74 $180.00
Total Fares: $1,719.74 $180.00 $1,539.74 $0.00 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (1993970) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?