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Advisory Comment

Discarded Source: ABE
Invoice # 959419 for Violeta Malpica Central De Cruceros
Revised On: 7/2/2008 5:05:00 PM Invoice #: 959419
Created On: 6/10/2008 1:24:09 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Violeta Malpica
av 17 dic 40 ed jupiter
Cd Bolivar, 80001
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/4/2009
0102071
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Violeta
Malpica
8/19/1969 F Venezuela
6/10/1978
jupitelca@... 4166851482
2 MR Angel
Prieto
10/9/1992 M Venezuela
6/10/1978
jupitelca@... 4166851482
3 MR Javier
Prieto
11/18/1995 M Venezuela
6/10/1978
jupitelca@... 4166851482
4 MR Michelle
Prieto
6/19/1998 M Venezuela
6/10/1978
jupitelca@... 4166851482
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/4/2009 1/10/2009 $3,772.20 Confirmed Not QC-ED 6/12/2008 11/25/2008

 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. $3,772.20 $393.00 $3,379.20 $3,772.20 $393.00
Total Fares: $3,772.20 $393.00 $3,379.20 $0.00 $393.00

 Profit on Invoice
Profit on All Segments: $393.00
Total Agency Fees: $0.00
Total Invoice Profit: $393.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $393.00 $0.00 $393.00
Totals: $393.00 $0.00 $393.00

 Agent Payment Details
   
1 - Cruise (0102071) $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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