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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1227374 for Antonio Indjeian Cruise Center of Miami
Revised On: 4/27/2010 8:35:08 AM Invoice #: 1227374
Created On: 4/22/2010 2:28:11 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Indjeian
Bejamin Hill 227 Condesa
DF, 06140
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/3/2010
75SF11
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Antonio
Indjeian
12/9/1958 M Mexico
viva@prodi... 5552772070
2 MRS Maria
Indjeian
7/21/1989 F Mexico
viva@prodi... 5552772070
3 MRS Fatima
Indjeian
5/24/1986 F Mexico
viva@prodi... 5552772070
4 MRS Maria
Diaz
5/9/1972 F Mexico
viva@prodi... 5552772070
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/3/2010 7/8/2010 $2,597.32 Confirmed Not QC-ED 4/23/2010 4/24/2010

 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 Carnival Cruise Lines $2,597.32 $285.00 $2,312.32 $2,597.32 $285.00
Total Fares: $2,597.32 $285.00 $2,312.32 $0.00 $285.00

 Profit on Invoice
Profit on All Segments: $285.00
Total Agency Fees: $0.00
Total Invoice Profit: $285.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $285.00 $0.00 $285.00
Totals: $285.00 $0.00 $285.00

 Agent Payment Details
   
1 - Cruise (75SF11) $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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