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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1232635 for Maricruz Montelongo Cruise Center of Miami
Revised On: 5/10/2010 12:14:40 PM Invoice #: 1232635
Created On: 5/5/2010 5:30:19 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maricruz Montelongo
Edgar Allan Poe 112
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/1/2010
9333311
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Gonzalez
4/7/1984 M Mexico
mogm2210@h... 552519202
2 MRS Maricruz
Montelongo
11/24/1984 F Mexico
mogm2210@h... 552519202
3 MR Tadeo
Gonzalez
9/29/2005 M Mexico
mogm2210@h... 552519202
4 MISS Estela
Gonzalez
12/25/2009 F Mexico
mogm2210@h... 552519202
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/1/2010 8/8/2010 $6,498.12 Confirmed Not QC-ED 5/10/2010 5/13/2010

 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 $6,498.12 $504.00 $5,994.12 $6,498.12 $504.00
Total Fares: $6,498.12 $504.00 $5,994.12 $0.00 $504.00

 Profit on Invoice
Profit on All Segments: $504.00
Total Agency Fees: $0.00
Total Invoice Profit: $504.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $504.00 $0.00 $504.00
Totals: $504.00 $0.00 $504.00

 Agent Payment Details
   
1 - Cruise (9333311) $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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