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

Advisory Comment

Discarded Source: ABE
Invoice # 1103120 for Javier Ruiz Cruise Center of Miami
Revised On: 6/30/2009 10:44:49 AM Invoice #: 1103120
Created On: 6/29/2009 1:30:38 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Ruiz
Bolivar 24 C 1o D
Madrid, MADRID
Spain
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/29/2009
XT4RMD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Javier
RUIZ
1/1/1975 M United States
jruizv@ter... 4914687082
2 MR Eva
ESPINERIA
1/1/1975 M United States
jruizv@ter... 4914687082
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/29/2009 11/8/2009 $5,561.22 Confirmed Not QC-ED 7/2/2009 8/5/2009

 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 Princess Cruises $5,561.22 $484.60 $5,076.62 $5,561.22 $484.60
Total Fares: $5,561.22 $484.60 $5,076.62 $0.00 $484.60

 Profit on Invoice
Profit on All Segments: $484.60
Total Agency Fees: $0.00
Total Invoice Profit: $484.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $484.60 $0.00 $484.60
Totals: $484.60 $0.00 $484.60

 Agent Payment Details
   
1 - Cruise (XT4RMD) $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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