No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1249684 for Luis Ramirez PIN: MS_9_ Cruise Center of Miami
Revised On: 6/18/2010 12:48:48 PM Invoice #: 1249684
Created On: 6/18/2010 12:34:53 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Luis Ramirez
Quillay
Las Palmas
Quito, C-93
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/23/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Ramirez
2/7/1965 M Ecuador 1707265896
12/29/2015
patrixram@... 01159322429085
2 MS Maria
Sotomayor
1/7/1973 F Ecuador 1103081574
2/9/2015
mpauli_73@... 01159322429085
3 MISS Carol
Ramirez
3/9/1995 F Ecuador 1719039297
12/29/2015
carolram_9... 01159322429085
4 MSTR Luis
Ramirez
1/23/1999 M United States
feliperam9... 01159322429085
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/23/2010 8/27/2010 $1,387.04 Unconfirmed Not QC-ED 6/21/2010 6/21/2010

 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
Diner's Club To Vendor
1 - Cruise
Luis Ramirez
...7199
2053292
05/2013
6/18/2010 SYSTEM TBD $1,397.04
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. $1,387.04 $67.00 $1,320.04 $1,387.04 $67.00
Total Fares: $1,387.04 $67.00 $1,320.04 $0.00 $67.00

 Profit on Invoice
Profit on All Segments: $67.00
Total Agency Fees: $0.00
Total Invoice Profit: $67.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $67.00 $0.00 $67.00
Totals: $67.00 $0.00 $67.00

 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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