No Leads...  No Pendings...   f.lopez    Session: 35 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1190317 for CARINA GARZUZI Cruise Center of Miami
Revised On: 4/28/2010 5:12:05 PM Invoice #: 1190317
Created On: 2/3/2010 11:31:55 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CARINA GARZUZI
LUIS AGOTE 881
MENDOZA, BA 5500
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/9/2010
17P7X5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Carina
Garzuzi
4/8/1964 F Argentina 17012710
8/10/2017
cgarzuzi@h... 5426195057326
2 MR Mario Alberto
Scuracchio
2/3/1959 M Argentina 12720544
1/1/2014
cgarzuzi@h... 5426195057326
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/9/2010 5/16/2010 $1,173.02 Confirmed Not QC-ED 2/5/2010 2/13/2010

 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 Carnival Cruise Lines $1,173.02 $70.00 $1,103.02 $1,173.02 $70.00
Total Fares: $1,173.02 $70.00 $1,103.02 $0.00 $70.00

 Profit on Invoice
Profit on All Segments: $70.00
Total Agency Fees: $0.00
Total Invoice Profit: $70.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $70.00 $0.00 $70.00
Totals: $70.00 $0.00 $70.00

 Agent Payment Details
   
1 - Cruise (17P7X5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?