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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1242276 for Andrea Gomez Cruise Center of Miami
Revised On: 11/19/2010 11:09:45 AM Invoice #: 1242276
Created On: 5/31/2010 7:15:20 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andrea Gomez
Valle de Castilla No 4, cASA 6
Col. Valle de las Palmas
Huixquilican, Edo de Mexico, 52789
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/5/2011
6949817
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Stephania
MUNOZ
8/8/1992 F Mexico
pio_d28@ho... 5552472762
2 MRS Aranza
MUNOZ
10/7/1997 F Mexico
pio_d28@ho... 5552472762
3 MRS Andrea
GOMEZ
3/25/1988 F Mexico
pio_d28@ho... 5552472762
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/5/2011 7/17/2011 $7,820.08 Confirmed Not QC-ED 6/7/2010 4/16/2011

 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. $7,820.08 $646.00 $7,174.08 $7,820.08 $646.00
Total Fares: $7,820.08 $646.00 $7,174.08 $0.00 $646.00

 Profit on Invoice
Profit on All Segments: $646.00
Total Agency Fees: $0.00
Total Invoice Profit: $646.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $646.00 $0.00 $646.00
Totals: $646.00 $0.00 $646.00

 Agent Payment Details
   
1 - Cruise (6949817) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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