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

Advisory Comment

Discarded Source: CBE
Invoice # 1194103 for Valeria Lopez Cruise Center of Miami
Revised On: 2/24/2010 1:28:41 PM Invoice #: 1194103
Created On: 2/10/2010 5:39:46 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Valeria Lopez
Bizancio 614
San Pedro, 66274
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/27/2010
4105146
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Lopez 		8/9/1961 M Mexico 07190037768
2/27/2017 		valerialop... 8183633757
2 MRS Silvia
Martinez 		11/6/1961 F Mexico 07190037730
2/27/2017 		valerialop... 8183633757
3 MR Jose
Lopez 		3/22/1992 M Mexico 06190175269
10/2/2011 		valerialop... 8183633757
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/27/2010 3/31/2010 $2,473.50 Confirmed Not QC-ED 2/10/2010 2/10/2010

 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 MSC Cruises $2,473.50 $239.70 $2,233.80 $2,473.50 $239.70
Total Fares: $2,473.50 $239.70 $2,233.80 $0.00 $239.70

 Profit on Invoice
Profit on All Segments: $239.70
Total Agency Fees: $0.00
Total Invoice Profit: $239.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $239.70 $0.00 $239.70
Totals: $239.70 $0.00 $239.70

 Agent Payment Details
   
1 - Cruise (4105146) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 2/11/2010 11:57:40 AM]

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?