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

Advisory Comment

Discarded Source: ABE
Invoice # 1249588 for Consuelo Devia Cruise Center of Miami
Revised On: 6/21/2010 10:07:47 PM Invoice #: 1249588
Created On: 6/18/2010 2:02:26 AM Agent Name: l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Consuelo Devia
Torres 540
Centro
Bogota, 15430
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/27/2010
81TN28
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Sarmiento 		4/27/1979 M Colombia
consudev@h... 3002168644
2 MISS Natalia
Leon 		5/26/1983 F Colombia
consudev@h... 3002168644
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/27/2010 12/31/2010 $1,365.38 Confirmed Not QC-ED 6/20/2010 10/18/2010

 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 Carnival Cruise Lines $1,365.38 $106.00 $1,259.38 $1,365.38 $106.00
Total Fares: $1,365.38 $106.00 $1,259.38 $0.00 $106.00

 Profit on Invoice
Profit on All Segments: $106.00
Total Agency Fees: $0.00
Total Invoice Profit: $106.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $106.00 $0.00 $106.00
Totals: $106.00 $0.00 $106.00

 Agent Payment Details
   
1 - Cruise (81TN28) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?