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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1213050 for Rafael Ivan Carrero Cruise Center of Miami
Revised On: 4/26/2010 5:26:04 PM Invoice #: 1213050
Created On: 3/19/2010 7:33:15 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rafael Ivan Carrero
Urb Los Samanes Calle 5
Qta La Chispa
Caracas, 1080
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/16/2010
8922065
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Rafael Ivan
Carrero
5/12/1944 M Venezuela
ricarrero@... 5821294330
2 MRS Gloria
Gaivis
5/18/1944 F Venezuela
ricarrero@... 5821294330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 5/16/2010 5/28/2010 $4,326.20 Confirmed Not QC-ED 3/24/2010 3/24/2010

 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 Celebrity Cruises $4,326.20 $334.00 $3,992.20 $4,326.20 $334.00
Total Fares: $4,326.20 $334.00 $3,992.20 $0.00 $334.00

 Profit on Invoice
Profit on All Segments: $334.00
Total Agency Fees: $0.00
Total Invoice Profit: $334.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $334.00 $0.00 $334.00
Totals: $334.00 $0.00 $334.00

 Agent Payment Details
   
1 - Cruise (8922065) $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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