No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1278132 for Indhira Ventura Central De Cruceros
Revised On: 9/6/2010 4:53:29 AM Invoice #: 1278132
Created On: 8/30/2010 12:29:09 PM Agent Name: m.carmona mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Indhira Ventura
Tamaguarena 1-A
Edo Vargas, 01165
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/20/2010
3CCT8W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Indhira
VENTURA
1/1/1975 F United States
indhiven@h... 2123527256
2 MRS Franco
NAPOLITANO
1/1/1975 F United States
indhiven@h... 2123527256
3 MRS Isabella
NAPOLITANO
1/1/2006 F United States
indhiven@h... 2123527256
4 MRS Jianfranco
NAPOLITANO
1/1/2006 F United States
indhiven@h... 2123527256
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2010 12/30/2010 $5,768.84 Confirmed Not QC-ED 8/31/2010 9/11/2010

 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 Princess Cruises $5,768.84 $569.40 $5,199.44 $5,768.84 $569.40
Total Fares: $5,768.84 $569.40 $5,199.44 $0.00 $569.40

 Profit on Invoice
Profit on All Segments: $569.40
Total Agency Fees: $0.00
Total Invoice Profit: $569.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $569.40 $0.00 $569.40
Totals: $569.40 $0.00 $569.40

 Agent Payment Details
   
1 - Cruise (3CCT8W) $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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