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

Advisory Comment

Discarded Source: ABE
Invoice # 962440 for Gabriel Aguilera Central De Cruceros
Revised On: 9/22/2008 12:17:18 PM Invoice #: 962440
Created On: 6/17/2008 10:47:20 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gabriel Aguilera
Lafayette 64 Col. Anzures
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/26/2008
8GDJ7Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Martha
PARRA
1/1/1975 F Mexico
flopez@cru... 5552621802
2 MR Gabriel
AGUILERA
1/1/1975 M Mexico
flopez@cru... 5552621802
3 MR Santiago
AGUILERA
1/1/1975 M Mexico
flopez@cru... 5552621802
4 MISS Martha Paola
AGUILERA
1/1/1975 F Mexico
flopez@cru... 5552621802
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/26/2008 8/2/2008 $5,563.72 Confirmed Not QC-ED 6/17/2008 6/17/2008

 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 Holland America Line $5,563.72 $596.40 $4,967.32 $5,563.72 $596.40
Total Fares: $5,563.72 $596.40 $4,967.32 $0.00 $596.40

 Profit on Invoice
Profit on All Segments: $596.40
Total Agency Fees: $0.00
Total Invoice Profit: $596.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $596.40 $0.00 $596.40
Totals: $596.40 $0.00 $596.40

 Agent Payment Details
   
1 - Cruise (8GDJ7Q) $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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