No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1082874 for Wilfredo Escalante Central De Cruceros
Revised On: 5/7/2009 3:47:52 PM Invoice #: 1082874
Created On: 5/7/2009 1:30:52 PM Agent Name: Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Wilfredo Escalante
Venezuela
venezuela
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/5/2009
1654164
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Wilfredo
Escalante
5/10/1964 M Venezuela
dpepe2006@... 04123159311
2 MRS Diana
Pepe
3/11/1971 F Venezuela
dpepe2006@... 04123159311
3 MR GABRIEL
Escalante
10/20/1995 M Venezuela
dpepe2006@... 04123159311
4 MR MARIO
ESCALANTE
4/10/2002 M Venezuela
dpepe2006@... 04123159311
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/5/2009 9/12/2009 $2,482.36 Confirmed Not QC-ED 5/14/2009 7/6/2009

 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 Royal Caribbean Int. $2,482.36 $231.00 $2,251.36 $2,482.36 $231.00
Total Fares: $2,482.36 $231.00 $2,251.36 $0.00 $231.00

 Profit on Invoice
Profit on All Segments: $231.00
Total Agency Fees: $0.00
Total Invoice Profit: $231.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $231.00 $0.00 $231.00
Totals: $231.00 $0.00 $231.00

 Agent Payment Details
   
1 - Cruise (1654164) $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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