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

Advisory Comment

Discarded Source: CBE
Invoice # 1190939 for Hector Segura Cruise Center of Miami
Revised On: 5/17/2010 2:28:21 PM Invoice #: 1190939
Created On: 2/4/2010 12:52:14 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Segura
Vado del conde 112 Puerta
Villahermosa, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/26/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Segura 		7/26/1976 M Mexico
  9933151788
2 MRS Alejandra
Oropeza 		11/3/1974 F Mexico
  9933151788
3 MISS Alejandra
Segura 		9/20/2004 F Mexico
  9933151788
4 MISS Hector
Segura 		9/24/2008 F Mexico
  9933151788
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/26/2010 8/29/2010 $2,307.52 Unconfirmed Not QC-ED 2/4/2010 2/4/2010

 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
MasterCard To Vendor
1 - Cruise		 Hector Segura
...7363		 1937988
08/2011		 2/4/2010 SYSTEM TBD $2,317.52
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 Disney Cruise Line $2,307.52 $165.18 $2,142.34 $2,307.52 $165.18
Total Fares: $2,307.52 $165.18 $2,142.34 $0.00 $165.18

 Profit on Invoice
Profit on All Segments: $165.18
Total Agency Fees: $0.00
Total Invoice Profit: $165.18

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $165.18 $0.00 $165.18
Totals: $165.18 $0.00 $165.18

 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  

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?