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

Advisory Comment

Discarded Source: ABE
Invoice # 1264407 for Guillermo Pino Cruise Center of Miami
Revised On: 12/10/2010 4:42:06 AM Invoice #: 1264407
Created On: 7/25/2010 3:18:52 PM Agent Name: l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Pino
127 Montecarlo
Montecarlo 127 Palmas del Mar
Humacao, FL 33149
United States
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/26/2010
79VD53
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Guillermo
PINO
1/1/1975 M United States
guillermo.... 7876028687
2 MRS Mirtha
BARANDA
1/1/1975 F United States
guillermo.... 7676028687
3 MS Mirtha
PINO
1/1/2006 F United States
guillermo.... 7876028687
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2010 1/2/2011 $2,999.16 Confirmed Not QC-ED 7/27/2010 10/2/2010

 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 $2,999.16 $231.00 $2,768.16 $2,999.16 $231.00
Total Fares: $2,999.16 $231.00 $2,768.16 $0.00 $231.00

 Profit on Invoice
Profit on All Segments: $231.00
Total Agency Fees: $0.00
Total Invoice Profit: $231.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $231.00 $0.00 $231.00
Totals: $231.00 $0.00 $231.00

 Agent Payment Details
   
1 - Cruise (79VD53) $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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