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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1205708 for Gustavo Vasquez Cruise Center of Miami
Revised On: 3/5/2010 11:44:45 AM Invoice #: 1205708
Created On: 3/5/2010 10:50:19 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Vasquez
Urb El picacho Residencia
terraza de Sana Antonio p 13F
Carcas, 01274
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/12/2010
2545020
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gustavo
Vasquez
11/27/1964 M Venezuela
gustavasqu... 582123721296
2 MRS Maria Isabel
Guerra
9/13/1967 F Venezuela
gustavasqu... 582123721296
3 MISS Isabela
Vasquez
1/28/2005 F Venezuela
gustavasqu... 582123721296
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/12/2010 9/19/2010 $2,095.99 Confirmed Not QC-ED 3/12/2010 6/24/2010

 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. $2,095.99 $112.15 $1,983.84 $2,095.99 $112.15
Total Fares: $2,095.99 $112.15 $1,983.84 $0.00 $112.15

 Profit on Invoice
Profit on All Segments: $112.15
Total Agency Fees: $0.00
Total Invoice Profit: $112.15

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $112.15 $0.00 $112.15
Totals: $112.15 $0.00 $112.15

 Agent Payment Details
   
1 - Cruise (2545020) $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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