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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1070443 for MARIA LIZARRAGA PIN: CRUMAS000 Cruise Center of Miami
Revised On: 4/3/2009 3:12:56 PM Invoice #: 1070443
Created On: 4/3/2009 1:46:51 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIA LIZARRAGA
1551 N PLACITA COLONIA DE
TUCSON, AZ 85745
United States
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/17/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS MARIA
LIZARRAGA
2/10/1972 F Mexico 05260103158
12/9/2010
cruszita@h... 6444313025
2 MISS DANIELA
FELIX
5/19/1971 F Mexico 06260072383
8/21/2011
danitafeli... 6444167228
3 MISS MARIA
ANGULO
9/9/1981 F Mexico G01761307
10/6/2014
mr_angulo@... 6444173352
4 MISS GUADALUPE
MIRANDA
4/26/1972 F Mexico G01194550
7/4/2018
alemr01@ho... 6622448953
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/17/2009 4/20/2009 $1,441.84 Unconfirmed Not QC-ED 4/4/2009 4/4/2009

 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
Visa To Vendor
1 - Cruise
GUADALUPE A MIR...
...7436
1694772
07/2011
4/3/2009 SYSTEM TBD $1,451.84
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 $1,441.84 $91.60 $1,350.24 $1,441.84 $91.60
Total Fares: $1,441.84 $91.60 $1,350.24 $0.00 $91.60

 Profit on Invoice
Profit on All Segments: $91.60
Total Agency Fees: $0.00
Total Invoice Profit: $91.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $91.60 $0.00 $91.60
Totals: $91.60 $0.00 $91.60

 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  

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