No Leads...  No Pendings...   f.lopez    Session: 37 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1208269 for Rosa Isela Rodriguez Cruise Center of Miami
Revised On: 3/29/2010 2:35:59 PM Invoice #: 1208269
Created On: 3/10/2010 2:01:13 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosa Isela Rodriguez
Tomas Garza Selan 108 Jar
Saltillo, 25280
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/18/2010
0967503
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosa Isela
Rodriguez 		11/12/1956 F Mexico
rochela_rd... 8444162566
2 MR Jose Antonio
Reyes 		11/24/1948 M Mexico
rochela_rd... 8444162566
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/18/2010 7/30/2010 $6,546.68 Confirmed Not QC-ED 3/24/2010 4/29/2010

 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. $6,546.68 $846.00 $5,700.68 $6,546.68 $846.00
Total Fares: $6,546.68 $846.00 $5,700.68 $0.00 $846.00

 Profit on Invoice
Profit on All Segments: $846.00
Total Agency Fees: $0.00
Total Invoice Profit: $846.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $846.00 $0.00 $846.00
Totals: $846.00 $0.00 $846.00

 Agent Payment Details
   
1 - Cruise (0967503) $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?