No Leads...  No Pendings...   f.lopez    Session: 33 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1171125 for Sonia Bachtold Central De Cruceros
Revised On: 2/2/2010 6:15:04 PM Invoice #: 1171125
Created On: 12/23/2009 7:36:39 PM Agent Name: Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sonia Bachtold
Av Toluca 500 Olivar de l
Padres
Mexico DF, 01780
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/16/2010
2CVX6G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ernesto
Bachtold
11/23/1923 M Mexico
sonia.b200... 5556817023
2 MRS Lidia
Lopez
5/7/1931 F Mexico
sonia.b200... 5556817023
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/16/2010 7/28/2010 $4,212.84 Confirmed Not QC-ED 12/26/2009 4/22/2010

 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 $4,212.84 $524.70 $3,688.14 $4,212.84 $524.70
Total Fares: $4,212.84 $524.70 $3,688.14 $0.00 $524.70

 Profit on Invoice
Profit on All Segments: $524.70
Total Agency Fees: $0.00
Total Invoice Profit: $524.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $524.70 $0.00 $524.70
Totals: $524.70 $0.00 $524.70

 Agent Payment Details
   
1 - Cruise (2CVX6G) $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?