No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1118521 for Carla Mello Cruise Center of Miami
Revised On: 8/5/2009 12:30:14 PM Invoice #: 1118521
Created On: 8/5/2009 12:24:52 PM Agent Name: lissa.vanoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carla Mello
3010 sw 115 ave
miami, FL 33165
United States
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/16/2009
99LQ20
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Carla
MELLO
1/1/1975 F United States
reservatio... 3052213361
2 MISS Mia
CAMACHO
1/1/1975 F United States
reservatio... 3052213361
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/16/2009 11/21/2009 $1,413.38 Confirmed Not QC-ED 8/7/2009 9/7/2009

 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 Carnival Cruise Lines $1,413.38 $101.00 $1,312.38 $1,413.38 $101.00
Total Fares: $1,413.38 $101.00 $1,312.38 $0.00 $101.00

 Profit on Invoice
Profit on All Segments: $101.00
Total Agency Fees: $0.00
Total Invoice Profit: $101.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $101.00 $0.00 $101.00
Totals: $101.00 $0.00 $101.00

 Agent Payment Details
   
1 - Cruise (99LQ20) $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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