No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1187742 for KATYA ROBLES Central De Cruceros
Revised On: 1/29/2010 1:21:24 AM Invoice #: 1187742
Created On: 1/29/2010 12:33:37 AM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
KATYA ROBLES
IZAMAL 5932
PINAR DE LA CALMA
GUADALAJARA, 45080
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/26/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR HECTOR
TORRES
6/24/1971 M Mexico 04140033729
2/25/2014
htorres@tr... 523336326506
2 MRS KATYA
ROBLES
2/4/1973 F Mexico 05140176905
8/1/2010
  523336326506
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/26/2010 4/5/2010 $3,036.38 Unconfirmed Not QC-ED 1/30/2010 2/14/2010

 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 Royal Caribbean Int. $3,036.38 $347.80 $2,688.58 $3,036.38 $347.80
Total Fares: $3,036.38 $347.80 $2,688.58 $0.00 $347.80

 Profit on Invoice
Profit on All Segments: $347.80
Total Agency Fees: $0.00
Total Invoice Profit: $347.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $347.80 $0.00 $347.80
Totals: $347.80 $0.00 $347.80

 Agent Payment Details
   
1 - Cruise () $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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