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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1242021 for JAIME SALCEDO Cruise Center of Miami
Revised On: 6/2/2010 11:15:15 PM Invoice #: 1242021
Created On: 5/30/2010 7:50:57 PM Agent Name: l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JAIME SALCEDO
CARRERA 6 N0 33N 50
ARMENIA QUINDIO, 1425
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/1/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JAIME
SALCEDO
2/8/1960 M Colombia 19396068
1/24/2011
jacrimero@... 05767496076
2 MRS JANETH CRISTINA
mejia rojas
7/10/1964 F Colombia 51763216
1/24/2011
jacrimero@... 05767496076
3 MRS CLARAINES
salcedo rojas
10/14/1963 F United States
jacrimero@... 05767496076
4 MISS paula camila
salcedo mejia
5/19/1994 F Colombia RN 21215555
1/24/2011
jacrimero@... 05767496076
5 MR julian david
salcedo mejia
6/5/1998 M Colombia RN26738453
1/24/2011
jacrimero@... 05767496076
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/1/2010 8/5/2010 $2,264.75 Unconfirmed Not QC-ED 5/30/2010 5/30/2010

 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
JAIME SALCEDO
...4537
2037059
12/2011
5/30/2010 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 $2,264.75 $150.00 $2,114.75 $2,264.75 $150.00
Total Fares: $2,264.75 $150.00 $2,114.75 $0.00 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 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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