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

Advisory Comment

Discarded Source: MAN
Invoice # 1188106 for Sandra Turrubiates Cruise Center of Miami
Revised On: 2/4/2010 4:49:16 PM Invoice #: 1188106
Created On: 1/29/2010 5:08:16 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Turrubiates
Mty
Mty, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/28/2010
1474866
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Gladys
Canales
8/24/1968 Mexico
sandraturr... 8183494200
2 MR Ovidio
Garza
4/21/1995 Mexico
sandraturr... 8183494200
3 MISS Valeria
Garza
3/28/1998 Mexico
sandraturr... 8183494200
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/28/2010 4/4/2010 $2,680.58 Confirmed Not QC-ED 1/29/2010 1/1/2007

 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. $2,680.58 $294.60 $2,385.98 $2,680.58 $294.60
Total Fares: $2,680.58 $294.60 $2,385.98 $0.00 $294.60

 Profit on Invoice
Profit on All Segments: $294.60
Total Agency Fees: $0.00
Total Invoice Profit: $294.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $294.60 $0.00 $294.60
Totals: $294.60 $0.00 $294.60

 Agent Payment Details
   
1 - Cruise (1474866) $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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