No Leads...  No Pendings...   f.lopez    Session: 30 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1261809 for cuauhtemoc alvarez Central De Cruceros
Revised On: 7/19/2010 3:52:05 PM Invoice #: 1261809
Created On: 7/19/2010 3:50:06 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
cuauhtemoc alvarez
miami
for lauderdale, FL 33159
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/5/2011
3PDJGN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Claudio
ALVAREZ 		1/1/1975 M United States
galvarez@g... 5591770442
2 MR Lalo
FRANCH 		1/1/1975 M United States
galvarez@g... 5591770442
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/5/2011 6/12/2011 $3,885.48 Confirmed Not QC-ED 7/22/2010 3/12/2011

 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 Princess Cruises $3,885.48 $469.20 $3,416.28 $3,885.48 $469.20
Total Fares: $3,885.48 $469.20 $3,416.28 $0.00 $469.20

 Profit on Invoice
Profit on All Segments: $469.20
Total Agency Fees: $0.00
Total Invoice Profit: $469.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $469.20 $0.00 $469.20
Totals: $469.20 $0.00 $469.20

 Agent Payment Details
   
1 - Cruise (3PDJGN) $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?