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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1209695 for Sandra Diaz Cruise Center of Miami
Revised On: 4/26/2010 5:19:09 PM Invoice #: 1209695
Created On: 3/12/2010 11:11:09 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Diaz
Carrera 40 No 40109
Bucaramanga, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/22/2010
11RH03
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Sandra
Diaz
3/21/1976 F Colombia
sandra_cor... 3012410868
2 MR Leonardo
Capacho
10/10/1974 M Colombia
sandra_cor... 3012410868
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/22/2010 3/26/2010 $704.28 Confirmed Not QC-ED 3/13/2010 3/13/2010

 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 $704.28 $40.00 $664.28 $704.28 $40.00
Total Fares: $704.28 $40.00 $664.28 $0.00 $40.00

 Profit on Invoice
Profit on All Segments: $40.00
Total Agency Fees: $0.00
Total Invoice Profit: $40.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $40.00 $0.00 $40.00
Totals: $40.00 $0.00 $40.00

 Agent Payment Details
   
1 - Cruise (11RH03) $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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