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

Advisory Comment

Discarded Source: ABE
Invoice # 1211430 for Gilda Martinez Cruise Center of Miami
Revised On: 3/24/2010 1:58:19 PM Invoice #: 1211430
Created On: 3/16/2010 9:10:21 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gilda Martinez
Priv Diamame 132
Garza Garcia, 66267
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/28/2010
84RL32
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Andrea
Martinez
1/1/1979 F Mexico
gilda_mtz@... 8180109659
2 MRS Gilda
Martinez
12/23/1980 F Mexico
gilda_mtz@... 8180109659
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/28/2010 4/4/2010 $1,393.54 Confirmed Not QC-ED 3/17/2010 3/17/2010

 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 $1,393.54 $98.00 $1,295.54 $1,393.54 $98.00
Total Fares: $1,393.54 $98.00 $1,295.54 $0.00 $98.00

 Profit on Invoice
Profit on All Segments: $98.00
Total Agency Fees: $0.00
Total Invoice Profit: $98.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $98.00 $0.00 $98.00
Totals: $98.00 $0.00 $98.00

 Agent Payment Details
   
1 - Cruise (84RL32) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?