No Leads...  No Pendings...   f.lopez    Session: 34 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1157085 for Arturo Carranza Cruise Center of Miami
Revised On: 10/29/2010 1:04:11 PM Invoice #: 1157085
Created On: 11/13/2009 2:13:21 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arturo Carranza
Camarones 48
Mexico DF, 02870
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/7/2010
2944571
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Arturo
Carranza
12/1/1959 M Mexico
decorfil@h... 5553963217
2 MRS Luz Maria
Hernandez
3/4/1961 F Mexico
decorfil@h... 5553963217
3 MRS Natalia Patricia
Carranza
4/22/1985 F Mexico
decorfil@h... 5553963217
4 MR Rodrigo
Carranza
2/14/1988 M Mexico
decorfil@h... 5553963217
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/7/2010 3/14/2010 $2,743.92 Confirmed Not QC-ED 11/15/2009 12/17/2009

 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 Royal Caribbean Int. $2,743.92 $279.00 $2,464.92 $2,743.92 $279.00
Total Fares: $2,743.92 $279.00 $2,464.92 $0.00 $279.00

 Profit on Invoice
Profit on All Segments: $279.00
Total Agency Fees: $0.00
Total Invoice Profit: $279.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $279.00 $0.00 $279.00
Totals: $279.00 $0.00 $279.00

 Agent Payment Details
   
1 - Cruise (2944571) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?