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

Advisory Comment

Discarded Source: MAN
Invoice # 1202443 for Cynthia Lopez Cruise Center of Miami
Revised On: 3/3/2010 2:14:19 PM Invoice #: 1202443
Created On: 2/26/2010 7:21:45 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cynthia Lopez
Tercer anillo de circunvalacion
No 103 3B Col Lomas de Sotelo
Distrito Federal, 11200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/4/2010
21Q5J5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Concepcion
Romero 		2/20/1950 F Mexico
cynthiadel... 5555622994
2 MR Perfecto
Lopez 		3/17/1941 M Mexico
cynthiadel... 5555622994
3 MR Gerardo
Lopez 		10/3/1972 M Mexico
cynthiadel... 5555622994
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/4/2010 9/11/2010 $1,658.43 Confirmed Not QC-ED 3/1/2010 6/21/2010

 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 Carnival Cruise Lines $1,658.43 $148.80 $1,509.63 $1,658.43 $148.80
Total Fares: $1,658.43 $148.80 $1,509.63 $0.00 $148.80

 Profit on Invoice
Profit on All Segments: $148.80
Total Agency Fees: $0.00
Total Invoice Profit: $148.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $148.80 $0.00 $148.80
Totals: $148.80 $0.00 $148.80

 Agent Payment Details
   
1 - Cruise (21Q5J5) $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?