No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1197419 for Cliente Practica Cruise Center of Miami
Revised On: 4/6/2010 11:39:57 AM Invoice #: 1197419
Created On: 2/17/2010 1:58:42 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cliente Practica
Lafayette 64
Col Anzures
Mexico City, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/2/2010
0700189
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR first
LAST
1/1/1975 M United States
  5555555555
2 MR fisrt
LAST
1/1/1975 M United States
  5555555555
3 MR fistr
LAST
1/1/1975 M United States
  5555555555
4 MR fsirt
LAST
1/1/1975 M United States
  5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/2/2010 7/9/2010 $6,480.32 Confirmed Not QC-ED 2/24/2010 4/13/2010

 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 Royal Caribbean Int. $6,480.32 $502.00 $5,978.32 $6,480.32 $502.00
Total Fares: $6,480.32 $502.00 $5,978.32 $0.00 $502.00

 Profit on Invoice
Profit on All Segments: $502.00
Total Agency Fees: $0.00
Total Invoice Profit: $502.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $502.00 $0.00 $502.00
Totals: $502.00 $0.00 $502.00

 Agent Payment Details
   
1 - Cruise (0700189) $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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