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

Advisory Comment

Discarded Source: ABE
Invoice # 977595 for Pilar Abascal Central De Cruceros
Revised On: 11/3/2008 7:02:57 AM Invoice #: 977595
Created On: 7/29/2008 11:25:44 AM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pilar Abascal
Bosquesito Posito 19
DF
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/28/2008
1610850
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Pilar
ABASCAL
1/1/1975 F United States
pa_gamx@ho... 5552940787
2 MRS Carlos
VAZQUEZ
1/1/1975 F United States
pa_gamx@ho... 5552940787
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/28/2008 1/4/2009 $5,120.50 Confirmed Not QC-ED 7/29/2008 9/19/2008

 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 Celebrity Cruises $5,120.50 $672.00 $4,448.50 $5,120.50 $672.00
Total Fares: $5,120.50 $672.00 $4,448.50 $0.00 $672.00

 Profit on Invoice
Profit on All Segments: $672.00
Total Agency Fees: $0.00
Total Invoice Profit: $672.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $672.00 $0.00 $672.00
Totals: $672.00 $0.00 $672.00

 Agent Payment Details
   
1 - Cruise (1610850) $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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