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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1204100 for Amelia Centeno Cruise Center of Miami
Revised On: 3/31/2010 11:28:34 AM Invoice #: 1204100
Created On: 3/2/2010 1:25:48 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Amelia Centeno
Mexico
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/8/2010
5152952
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Ivette
MOSSO
1/1/1975 F United States
amelia@via... 6241720024
2 MRS TBA
TBA
1/1/1975 F United States
amelia@via... 6241720024
3 MRS TBA
TBA
1/1/1975 F United States
amelia@via... 6241720024
4 MRS TBA
TBA
1/1/1975 F United States
amelia@via... 6241720024
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/8/2010 10/11/2010 $976.84 Confirmed Not QC-ED 3/4/2010 7/30/2010

 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. $976.84 $52.80 $924.04 $976.84 $52.80
Total Fares: $976.84 $52.80 $924.04 $0.00 $52.80

 Profit on Invoice
Profit on All Segments: $52.80
Total Agency Fees: $0.00
Total Invoice Profit: $52.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $52.80 $0.00 $52.80
Totals: $52.80 $0.00 $52.80

 Agent Payment Details
   
1 - Cruise (5152952) $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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