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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1221790 for Americo Trejo Cruise Center of Miami
Revised On: 4/14/2010 6:07:13 PM Invoice #: 1221790
Created On: 4/9/2010 11:38:10 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Americo Trejo
Urbanizacion San Jacinto
Edifico Las Ades Piso 4. Depto 43
Maracay, 2103
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/5/2010
2989362
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Americo
TREJO
10/27/1969 M Venezuela
americotre... 4143449853
2 MS Maythe
TERNIA
8/12/1969 F Venezuela
americotre... 4143449853
3 MRS Sabrina
TREJO
9/30/1999 F Venezuela
americotre... 4143449853
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/5/2010 9/12/2010 $1,809.03 Confirmed Not QC-ED 4/16/2010 6/17/2010

 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 Royal Caribbean Int. $1,809.03 $161.10 $1,647.93 $1,809.03 $161.10
Total Fares: $1,809.03 $161.10 $1,647.93 $0.00 $161.10

 Profit on Invoice
Profit on All Segments: $161.10
Total Agency Fees: $0.00
Total Invoice Profit: $161.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $161.10 $0.00 $161.10
Totals: $161.10 $0.00 $161.10

 Agent Payment Details
   
1 - Cruise (2989362) $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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