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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1279376 for Alejandra Ventura Cruise Center of Miami
Revised On: 9/6/2010 4:53:29 AM Invoice #: 1279376
Created On: 9/2/2010 11:50:10 AM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Ventura
Av. Principal de la Playa
Edf. Playa Caribe Apt 1A, Urbanizacion Tanaguarena
Caraballeda Vargas, 1165
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/20/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Alejandra
Ventura
10/1/1973 F Venezuela
indhiven@h... 582124168570
2 MR Franco
Napolitano
6/22/1974 M Venezuela
franconapo... 584142774305
3 MISS isabella
Napolitano
10/5/2005 F Venezuela
indhiven@h... 582124168570
4 MSTR gianfranco
Napolitano
9/5/2006 M Venezuela
indhiven@h... 582124168570
 



 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 $5,656.84 Unconfirmed 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 $5,656.84 $379.60 $5,277.24 $5,656.84 $379.60
Total Fares: $5,656.84 $379.60 $5,277.24 $0.00 $379.60

 Profit on Invoice
Profit on All Segments: $379.60
Total Agency Fees: $0.00
Total Invoice Profit: $379.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $379.60 $0.00 $379.60
Totals: $379.60 $0.00 $379.60

 Agent Payment Details
   
1 - Cruise () $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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