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

Advisory Comment

Discarded Source: MAN
Invoice # 1091561 for Carmen Helbing Cruise Center of Miami
Revised On: 7/7/2010 11:21:14 AM Invoice #: 1091561
Created On: 6/1/2009 3:24:34 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Helbing
San Borja 1460
Col. Vertiz Narvarte
DF, 03600
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/20/2009
23495635
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Bruce
Peters
3/24/1969 United States
carmenchic... 5555594241
2 MRS Marina
Chicurel
4/14/1970 United States
carmenchic... 5555594241
3 MISS Sofia
Peters
3/24/2004 F United States
carmenchic... 5555594241
4 MR Mateo
Peters
2/28/2008 United States
carmenchic... 5555594241
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/20/2009 12/23/2009 $1,505.92 Confirmed Not QC-ED 6/6/2009 10/5/2009

 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 Disney Cruise Line $1,505.92 $91.00 $1,414.92 $1,505.92 $91.00
Total Fares: $1,505.92 $91.00 $1,414.92 $0.00 $91.00

 Profit on Invoice
Profit on All Segments: $91.00
Total Agency Fees: $0.00
Total Invoice Profit: $91.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $91.00 $0.00 $91.00
Totals: $91.00 $0.00 $91.00

 Agent Payment Details
   
1 - Cruise (23495635) $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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