No Leads...  No Pendings...   f.lopez    Session: 36 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1001194 for Lilia Avila Cruise Center of Miami
Revised On: 10/28/2008 7:11:55 PM Invoice #: 1001194
Created On: 10/6/2008 5:56:56 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lilia Avila
San Miguel Regla 18 Club
de golf la Hacienda
Atizapan, 52959
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/14/2008
18C3F3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ignacio
Sanchez
2/8/1959 Mexico
yvette33@h... 5555555555
2 MRS Lilia
Avila
1/1/1961 Mexico
yvette33@h... 5555555555
3 MISS Lilia
Sanchez
6/26/1987 Mexico
yvette33@h... 5555555555
4 MR Carlos
Sanchez
12/16/1995 Mexico
yvette33@h... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/14/2008 12/21/2008 $2,169.36 Confirmed Not QC-ED 10/6/2008 10/9/2008

 Agency Fees
 DescriptionAmount
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 Carnival Cruise Lines $2,169.36 $116.00 $2,053.36 $2,169.36 $116.00
Total Fares: $2,169.36 $116.00 $2,053.36 $0.00 $116.00

 Profit on Invoice
Profit on All Segments: $116.00
Total Agency Fees: $0.00
Total Invoice Profit: $116.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $116.00 $0.00 $116.00
Totals: $116.00 $0.00 $116.00

 Agent Payment Details
   
1 - Cruise (18C3F3) $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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