No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1190795 for Javier Campos de Porras Cruise Center of Miami
Revised On: 2/11/2010 8:16:42 AM Invoice #: 1190795
Created On: 2/4/2010 5:38:37 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Javier Campos de Porras
Archiv Joaquin Blanco, 9
Portal 3 Piso 5 D
LAS PALMAS DE GRAN CANARIA, 35019
Spain
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
3/26/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Javier
Campos de Porras
8/5/1975 M Spain AC843895
6/6/2010
amadores8@... 0034928481
2 MRS CRISTINA
MENDEZ GONZALEZ
6/12/1978 F Spain BB128817
5/2/2012
AMADORES8@... 0034928481354
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/26/2010 4/2/2010 $1,377.26 Unconfirmed Not QC-ED 2/6/2010 2/6/2010

 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
Visa To Vendor
1 - Cruise
JAVIER CAMPOS D...
...3173
1937725
01/2012
2/4/2010 SYSTEM TBD $1,377.26
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,377.26
Total of All Segments: $1,377.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,377.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,377.26

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 Costa Cruise Lines $1,377.26 $98.00 $1,279.26 $1,377.26 $98.00
Total Fares: $1,377.26 $98.00 $1,279.26 $1,377.26 $98.00

 Profit on Invoice
Profit on All Segments: $98.00
Total Agency Fees: $0.00
Total Invoice Profit: $98.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $98.00 $0.00 $98.00
Totals: $98.00 $0.00 $98.00

 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  [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?