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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1134554 for Nelly Vel Harraka Cruise Center of Miami
Revised On: 9/16/2009 3:44:04 PM Invoice #: 1134554
Created On: 9/14/2009 5:25:21 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nelly Vel Harraka
Alto prado la fila
Torre B
Caracas, 1080
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/20/2009
7891246
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Nelly
Harraka
4/17/1967 F Venezuela
nharraka@c... 2129782353
2 MR Jose
Ferreiro
11/6/1965 M Venezuela
nharraka@c... 2129782353
3 MR Kevin
Ferreiro
7/18/1996 M Venezuela
nharraka@c... 2129782353
4 MR Michael
Ferreiro
11/19/1999 M Venezuela
nharraka@c... 2129782353
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/20/2009 1/3/2010 $8,005.80 Confirmed Not QC-ED 9/21/2009 9/21/2009

 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 Celebrity Cruises $8,005.80 $600.00 $7,405.80 $8,005.80 $600.00
Total Fares: $8,005.80 $600.00 $7,405.80 $0.00 $600.00

 Profit on Invoice
Profit on All Segments: $600.00
Total Agency Fees: $0.00
Total Invoice Profit: $600.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $600.00 $0.00 $600.00
Totals: $600.00 $0.00 $600.00

 Agent Payment Details
   
1 - Cruise (7891246) $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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