No Leads...  No Pendings...   f.lopez    Session: 40 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1235659 for Santiago Castro Cruise Center of Miami
Revised On: 5/14/2010 12:24:47 AM Invoice #: 1235659
Created On: 5/13/2010 11:25:26 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Santiago Castro
Av Jose Lopez Portillo 91
mnz61 10
Cancun, 77516
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/16/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandro
Gomez
11/16/1960 M Mexico
wc305836@h... 9988806518
2 MRS Araceli
Andrade
5/14/1961 F Mexico
wc305836@h... 9988806518
3 MISS Alejandra
Gomez
6/30/1994 F Mexico
wc305836@h... 9988806518
4 MISS Araceli
Gomez
9/26/1996 F Mexico
wc305836@h... 9988806518
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/16/2010 7/23/2010 $6,736.68 Unconfirmed Not QC-ED 5/18/2010 5/18/2010

 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. $6,736.68 $522.00 $6,214.68 $6,736.68 $522.00
Total Fares: $6,736.68 $522.00 $6,214.68 $0.00 $522.00

 Profit on Invoice
Profit on All Segments: $522.00
Total Agency Fees: $0.00
Total Invoice Profit: $522.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $522.00 $0.00 $522.00
Totals: $522.00 $0.00 $522.00

 Agent Payment Details
   
1 - Cruise () $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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