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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1191259 for sandra camacho Cruise Center of Miami
Revised On: 4/20/2010 6:35:13 PM Invoice #: 1191259
Created On: 2/4/2010 9:58:51 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
sandra camacho
carrera 22 # 122 - 73
Bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/9/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS sandra
camacho
10/26/1976 F Colombia
s_camacho7... 2145172
2 MR javier andres
gonzalez
3/6/1973 M United States
s_camacho7... 2145172
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/9/2010 5/16/2010 $1,408.30 Unconfirmed 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 Princess Cruises $1,408.30 $90.40 $1,317.90 $1,408.30 $90.40
Total Fares: $1,408.30 $90.40 $1,317.90 $0.00 $90.40

 Profit on Invoice
Profit on All Segments: $90.40
Total Agency Fees: $0.00
Total Invoice Profit: $90.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $90.40 $0.00 $90.40
Totals: $90.40 $0.00 $90.40

 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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