No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1234203 for Fernando Salazar Cruise Center of Miami
Revised On: 5/13/2010 4:46:03 PM Invoice #: 1234203
Created On: 5/10/2010 4:26:01 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Salazar
Av. Bernanrdo Quintana 595 7D
La Loma de Santa Fe
Mexico City, 01219
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/31/2010
2744040
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandra
MADRAZO
1/1/1975 M United States
fmsalaz@gm... 5542100810
2 MR TBA
TBA
1/1/1975 M United States
fmsalaz@gm... 5542100810
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/31/2010 8/7/2010 $3,559.22 Confirmed Not QC-ED 5/14/2010 5/20/2010

 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. $3,559.22 $432.00 $3,127.22 $3,559.22 $432.00
Total Fares: $3,559.22 $432.00 $3,127.22 $0.00 $432.00

 Profit on Invoice
Profit on All Segments: $432.00
Total Agency Fees: $0.00
Total Invoice Profit: $432.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $432.00 $0.00 $432.00
Totals: $432.00 $0.00 $432.00

 Agent Payment Details
   
1 - Cruise (2744040) $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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