No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 997371 for GUILLERMO MURILLO PADILLA Cruise Center of Miami
Revised On: 11/11/2008 1:45:40 PM Invoice #: 997371
Created On: 9/24/2008 12:13:43 PM Agent Name: m.baltazar mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GUILLERMO MURILLO PADILLA
Av. Delfines 151
Frac. Fidepas
la Paz Baja California, 29060
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/29/2008
8T4XHG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR GUILLERMO
MURILLO PADILLA
9/15/1940 M Mexico
lauramuril... 6121242925
2 MRS Luz Maria
Valle de Murillo
8/16/1947 F Mexico
lauramuril... 6121242925
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/29/2008 1/8/2009 $4,427.18 Confirmed Not QC-ED 9/25/2008 9/25/2008

 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 Holland America Line $4,427.18 $329.80 $4,097.38 $4,427.18 $329.80
Total Fares: $4,427.18 $329.80 $4,097.38 $0.00 $329.80

 Profit on Invoice
Profit on All Segments: $329.80
Total Agency Fees: $0.00
Total Invoice Profit: $329.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $329.80 $0.00 $329.80
Totals: $329.80 $0.00 $329.80

 Agent Payment Details
   
1 - Cruise (8T4XHG) $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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