No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1000624 for Pedro Eugenio Simon Cruise Center of Miami
Revised On: 11/14/2008 9:01:33 PM Invoice #: 1000624
Created On: 10/4/2008 8:29:28 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Pedro Eugenio Simon
Pringles 42
Peru 79
Santiago del Estero, BA 4200
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/18/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Pedro Eugenio
Simon
4/14/1965 M Argentina 17361601N
5/12/2008
pesimon@ar... 543854213082
2 MR Eduardo Ignacio
Murias
6/14/1962 M Argentina
arqui.edu@... 543854213082
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/18/2009 1/25/2009 $2,016.60 Unconfirmed Not QC-ED 10/6/2008 10/30/2008

 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
Visa To Vendor
1 - Cruise
Pedro Eugenio S...
...4261
1539781
10/2010
10/4/2008 SYSTEM TBD $2,026.60
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. $2,016.60 $149.80 $1,866.80 $2,016.60 $149.80
Total Fares: $2,016.60 $149.80 $1,866.80 $0.00 $149.80

 Profit on Invoice
Profit on All Segments: $149.80
Total Agency Fees: $0.00
Total Invoice Profit: $149.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $149.80 $0.00 $149.80
Totals: $149.80 $0.00 $149.80

 Agent Payment Details
   
1 - Cruise () $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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