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

Advisory Comment

Discarded Source: CBE
Invoice # 1225323 for Jose Ramon Estevez Cruise Center of Miami
Revised On: 4/20/2010 3:30:11 PM Invoice #: 1225323
Created On: 4/17/2010 5:01:45 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Ramon Estevez
Arkansas 22 B504
Mexico City, 03810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/2/2010
4504999
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Ramon
Estevez 		3/19/1976 M Spain
ramone@cin... 525556877568
2 MR Jesus
Paz 		10/7/1972 M Mexico
jesusp@mit... 525556877568
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/2/2010 10/9/2010 $2,787.42 Confirmed Not QC-ED 4/21/2010 7/9/2010

 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
Visa To Vendor
1 - Cruise		 Jose Estevez
...6073		 2004025
03/2015		 4/17/2010 SYSTEM TBD $2,797.42
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 MSC Cruises $2,787.42 $353.70 $2,433.72 $2,787.42 $353.70
Total Fares: $2,787.42 $353.70 $2,433.72 $0.00 $353.70

 Profit on Invoice
Profit on All Segments: $353.70
Total Agency Fees: $0.00
Total Invoice Profit: $353.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $353.70 $0.00 $353.70
Totals: $353.70 $0.00 $353.70

 Agent Payment Details
   
1 - Cruise (4504999) $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?