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

Advisory Comment

Discarded Source: ABE
Invoice # 982736 for Gerardo Martin Orozco Central De Cruceros
Revised On: 11/14/2008 9:01:04 PM Invoice #: 982736
Created On: 8/12/2008 1:21:49 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gerardo Martin Orozco
Blvd 18 Sur # 5520
Puebla
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/14/2008
8570075
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gerardo
Martin Orozco
2/15/1971 M Mexico
gerardomar... 2221300308
2 MRS Laura Lizet
Cisneros
2/15/1972 F Mexico
gerardomar... 2221300308
3 MSTR Gerardo
Martin Cisneros
1/31/2006 M Mexico
gerardomar... 2221300308
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2008 12/21/2008 $2,422.90 Confirmed Not QC-ED 8/14/2008 11/4/2008

 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. $2,422.90 $252.00 $2,170.90 $2,422.90 $252.00
Total Fares: $2,422.90 $252.00 $2,170.90 $0.00 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (8570075) $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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