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

Advisory Comment

Discarded Source: ABE
Invoice # 987648 for Xavier Vivanco Central De Cruceros
Revised On: 8/28/2008 10:57:57 AM Invoice #: 987648
Created On: 8/26/2008 10:49:20 AM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Xavier Vivanco
lafayette 64
col anzures
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/28/2008
1186412
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR XAVIER
VIVANCO
1/1/1975 M United States
lmoreno@cr... 5552621811
2 MR PABLO
VIVANCO
1/1/1975 M United States
lmoreno@cr... 5552621811
3 MR MARIA
VIVANCO
1/1/1975 M United States
lmoreno@cr... 5552621811
4 MR ANA
VIVANCO
1/1/1975 M United States
lmoreno@cr... 5552621811
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/28/2008 1/4/2009 $7,685.76 Confirmed Not QC-ED 8/28/2008 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 Royal Caribbean Int. $7,685.76 $996.00 $6,689.76 $7,685.76 $996.00
Total Fares: $7,685.76 $996.00 $6,689.76 $0.00 $996.00

 Profit on Invoice
Profit on All Segments: $996.00
Total Agency Fees: $0.00
Total Invoice Profit: $996.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $996.00 $0.00 $996.00
Totals: $996.00 $0.00 $996.00

 Agent Payment Details
   
1 - Cruise (1186412) $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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