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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1238684 for REASSE CARRION Cruise Center of Miami
Revised On: 7/22/2010 10:00:33 AM Invoice #: 1238684
Created On: 5/20/2010 10:33:36 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
REASSE CARRION
LA ISLA 809
QUITO
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/22/2010
20S1M8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR HERNAN
CARRION
10/20/1959 M Ecuador 1706264296
2/10/2015
hernancarr... 59322551357
2 MRS GILDA
Mora
5/14/1971 F Ecuador 0702514142
2/10/2015
hernancarr... 59322551357
3 MISS REASSE
CARRION
4/26/2000 F Ecuador 1720623428
2/10/2015
hernancarr... 59322551357
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/22/2010 8/29/2010 $1,739.53 Confirmed Not QC-ED 5/23/2010 6/8/2010

 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
LUIS CARRION
...3860
2030812
08/2013
5/20/2010 SYSTEM TBD $0.00
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 $1,739.53 $103.00 $1,636.53 $1,739.53 $103.00
Total Fares: $1,739.53 $103.00 $1,636.53 $0.00 $103.00

 Profit on Invoice
Profit on All Segments: $103.00
Total Agency Fees: $0.00
Total Invoice Profit: $103.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $103.00 $0.00 $103.00
Totals: $103.00 $0.00 $103.00

 Agent Payment Details
   
1 - Cruise (20S1M8) $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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