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

Discarded Source: ABE
Invoice # 972073 for Jesus Abascal Central De Cruceros
Revised On: 7/29/2008 4:00:12 PM Invoice #: 972073
Created On: 7/14/2008 10:55:58 AM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jesus Abascal
Lafayette 64 col. Anzures
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/20/2008
6406060
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jesus
Abascal
1/1/1973 M Mexico
mcarmenant... 5552621811
2 MRS MaCarmen
Anton
1/1/1973 F Mexico
mcarmenant... 5552621811
3 MR Guillermo
Abascal
1/1/1994 M Mexico
mcarmenant... 5552621811
4 MR Victor
Abascal
1/1/1996 M Mexico
mcarmenant... 5552621811
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2008 12/27/2008 $5,702.60 Confirmed Not QC-ED 7/16/2008 9/11/2008

 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. $5,702.60 $696.00 $5,006.60 $5,702.60 $696.00
Total Fares: $5,702.60 $696.00 $5,006.60 $0.00 $696.00

 Profit on Invoice
Profit on All Segments: $696.00
Total Agency Fees: $0.00
Total Invoice Profit: $696.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $696.00 $0.00 $696.00
Totals: $696.00 $0.00 $696.00

 Agent Payment Details
   
1 - Cruise (6406060) $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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