No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 981013 for FERNANDO Michel Central De Cruceros
Revised On: 9/30/2009 12:10:13 PM Invoice #: 981013
Created On: 8/7/2008 6:25:07 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
FERNANDO Michel
Acolhuas 3033 Col.Monraz
Guadalajara Jalisco
Mexico, 44670
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/20/2009
0682869
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fernando
Michel
5/30/1938 M Mexico
ligiamiche... 3336410369
2 MRS MARGARITA
ONTIVEROS
1/30/1944 F Mexico
ligiamiche... 3336410369
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2009 12/27/2009 $7,243.60 Confirmed Not QC-ED 8/9/2008 9/11/2009

 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. $7,243.60 $1,002.00 $6,241.60 $7,243.60 $1,002.00
Total Fares: $7,243.60 $1,002.00 $6,241.60 $0.00 $1,002.00

 Profit on Invoice
Profit on All Segments: $1,002.00
Total Agency Fees: $0.00
Total Invoice Profit: $1,002.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $1,002.00 $0.00 $1,002.00
Totals: $1,002.00 $0.00 $1,002.00

 Agent Payment Details
   
1 - Cruise (0682869) $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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