No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1023996 for Salvador Correa Cruise Center of Miami
Revised On: 12/15/2008 1:02:48 PM Invoice #: 1023996
Created On: 12/11/2008 11:51:17 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Salvador Correa
Calzada de las Brujas 192
DF, 14300
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/2/2009
65D9J8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Salvador
Correa
8/10/1945 M Mexico
yolacor1@y... 5555949115
2 MS Maria
Anaya
5/19/1946 F Mexico
yolacor1@y... 5555949115
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/2/2009 2/7/2009 $808.60 Confirmed Not QC-ED 12/12/2008 12/12/2008

 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 Carnival Cruise Lines $808.60 $44.00 $764.60 $808.60 $44.00
Total Fares: $808.60 $44.00 $764.60 $0.00 $44.00

 Profit on Invoice
Profit on All Segments: $44.00
Total Agency Fees: $0.00
Total Invoice Profit: $44.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $44.00 $0.00 $44.00
Totals: $44.00 $0.00 $44.00

 Agent Payment Details
   
1 - Cruise (65D9J8) $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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