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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1269628 for Jesus Guillen Cruise Center of Miami
Revised On: 8/24/2010 12:08:50 PM Invoice #: 1269628
Created On: 8/6/2010 7:19:03 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Guillen
Ocampo 445
Nuevo Leon, 65250
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/9/2011
3653563
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR TBA
TBA
1/1/1975 M United States
ch_guillen... 8183522916
2 MR TBA
TBA
1/1/1975 M United States
ch_guillen... 8183522916
3 MR TBA
TBA
1/1/2006 M United States
ch_guillen... 8183522916
4 MR TBA
TBA
1/1/2006 M United States
ch_guillen... 8183522916
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/9/2011 1/16/2011 $2,316.68 Confirmed Not QC-ED 8/11/2010 10/16/2010

 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 Royal Caribbean Int. $2,316.68 $136.00 $2,180.68 $2,316.68 $136.00
Total Fares: $2,316.68 $136.00 $2,180.68 $0.00 $136.00

 Profit on Invoice
Profit on All Segments: $136.00
Total Agency Fees: $0.00
Total Invoice Profit: $136.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $136.00 $0.00 $136.00
Totals: $136.00 $0.00 $136.00

 Agent Payment Details
   
1 - Cruise (3653563) $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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