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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1199040 for Consuelo Perez Cruise Center of Miami
Revised On: 2/24/2010 12:44:24 PM Invoice #: 1199040
Created On: 2/20/2010 4:08:40 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Consuelo Perez
Bajio No 360, piso 7
Col. Roma Sur
Distrito Federal, 06760
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/5/2010
7588076
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR revlon
fer
2/3/1982 M United States
  5552621800
2 MRS juana
texana
1/5/1978 F United States
  5552621800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 9/5/2010 9/12/2010 $2,947.58 Confirmed Not QC-ED 2/22/2010 5/28/2010

 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 Costa Cruise Lines $2,947.58 $258.00 $2,689.58 $2,947.58 $258.00
Total Fares: $2,947.58 $258.00 $2,689.58 $0.00 $258.00

 Profit on Invoice
Profit on All Segments: $258.00
Total Agency Fees: $0.00
Total Invoice Profit: $258.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $258.00 $0.00 $258.00
Totals: $258.00 $0.00 $258.00

 Agent Payment Details
   
1 - Cruise (7588076) $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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