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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1074581 for Andres Borrego Cruise Center of Miami
Revised On: 11/5/2009 11:15:13 AM Invoice #: 1074581
Created On: 4/15/2009 5:41:13 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andres Borrego
Palma 885 Torre 4 Dep. 121 Lomas de Chapultepec
11000 Mexico D.F.
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/21/2009
9P7Q5P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
BORREGO
1/1/1975 M Mexico
borrego@ca... 5555555555
2 MR Silvia
MANZO
1/1/1975 M United States
borrego@ca... 5555555555
3 MR Geronimo
BORREGO
1/1/2005 M United States
borrego@ca... 5555555555
4 MR Andrea
BORREGO
1/1/2005 M United States
borrego@ca... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 11/21/2009 11/28/2009 $2,971.92 Confirmed Not QC-ED 4/20/2009 8/28/2009

 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
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 $2,971.92 $201.40 $2,770.52 $2,971.92 $201.40
Total Fares: $2,971.92 $201.40 $2,770.52 $0.00 $201.40

 Profit on Invoice
Profit on All Segments: $201.40
Total Agency Fees: $0.00
Total Invoice Profit: $201.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $201.40 $0.00 $201.40
Totals: $201.40 $0.00 $201.40

 Agent Payment Details
   
1 - Cruise (9P7Q5P) $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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