No Leads...  No Pendings...   f.lopez    Session: 45 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1274220 for Sara Geluda Cruise Center of Miami
Revised On: 8/23/2010 8:14:13 PM Invoice #: 1274220
Created On: 8/18/2010 8:53:41 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sara Geluda
Bosque de Minas 130 02 TA
Mexico, 52783
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/19/2010
26V0G8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Sara
Geluda
8/10/1986 F Mexico
danush24@h... 555540440120
2 MISS Daniela
Rozenel
5/24/1985 F Mexico
danush24@h... 555540440120
3 MISS Janice
Attia
12/9/1986 F United States
danush24@h... 555540440120
4 MISS Mejama
Sadovich
4/19/1985 F Mexico
danush24@h... 555540440120
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/19/2010 12/26/2010 $2,788.44 Confirmed Not QC-ED 8/20/2010 9/25/2010

 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 $2,788.44 $194.00 $2,594.44 $2,788.44 $194.00
Total Fares: $2,788.44 $194.00 $2,594.44 $0.00 $194.00

 Profit on Invoice
Profit on All Segments: $194.00
Total Agency Fees: $0.00
Total Invoice Profit: $194.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $194.00 $0.00 $194.00
Totals: $194.00 $0.00 $194.00

 Agent Payment Details
   
1 - Cruise (26V0G8) $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?