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

Advisory Comment

Discarded Source: ABE
Invoice # 1271530 for Luz Maria Hernandez Cruise Center of Miami
Revised On: 8/12/2010 12:50:05 PM Invoice #: 1271530
Created On: 8/11/2010 8:27:49 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luz Maria Hernandez
Calzada Camarones No 48
An. Salvador Xochimanca
Distrito Federal, 02879
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/13/2010
9931498
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS LuzMaria
HERNANDEZ
1/1/1975 F United States
decorfil@h... 5553963217
2 MRS Natalia
CARRANZA
1/1/1975 F United States
decorfil@h... 5553963217
3 MRS TBA
TBA
1/1/2006 F United States
decorfil@h... 5553963217
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/13/2010 9/17/2010 $1,817.78 Confirmed Not QC-ED 8/12/2010 8/12/2010

 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. $1,817.78 $128.00 $1,689.78 $1,817.78 $128.00
Total Fares: $1,817.78 $128.00 $1,689.78 $0.00 $128.00

 Profit on Invoice
Profit on All Segments: $128.00
Total Agency Fees: $0.00
Total Invoice Profit: $128.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $128.00 $0.00 $128.00
Totals: $128.00 $0.00 $128.00

 Agent Payment Details
   
1 - Cruise (9931498) $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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