No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1146894 for Raul Viau Cruise Center of Miami
Revised On: 7/6/2010 12:50:09 PM Invoice #: 1146894
Created On: 10/16/2009 2:56:44 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Viau
Av San Pedro 13923
San Angel Inn
Tijuana, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/26/2009
99M9P1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Raul
Viau
9/15/1975 Mexico
raul.viau@... 6641058014
2 MRS Elva
De la Cruz
7/20/1980 Mexico
raul.viau@... 6641058014
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/26/2009 11/3/2009 $928.90 Confirmed Not QC-ED 10/16/2009 10/16/2009

 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 $928.90 $50.00 $878.90 $928.90 $50.00
Total Fares: $928.90 $50.00 $878.90 $0.00 $50.00

 Profit on Invoice
Profit on All Segments: $50.00
Total Agency Fees: $0.00
Total Invoice Profit: $50.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $50.00 $0.00 $50.00
Totals: $50.00 $0.00 $50.00

 Agent Payment Details
   
1 - Cruise (99M9P1) $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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