No Leads...  No Pendings...   f.lopez    Session: 38 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1279423 for Yolanda Cardenas Cruise Center of Miami
Revised On: 12/14/2010 2:42:01 AM Invoice #: 1279423
Created On: 9/2/2010 1:11:32 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yolanda Cardenas
Calle 10 # 43D-34 Of 105
Medellin, 0000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/23/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Yolanda
Cardenas
12/1/1970 F Colombia 42937598
5/18/2019
cardenasyo... 5742387366
2 MR Alvaro
Bocanumenth
8/29/1964 M United States
aba6464@un... 5743118631
3 MR SAMUEL
BOCANUMENTH
10/18/1996 M Colombia
cardenasyo... 5742387366
4 MS FELIPE
BOCANUMENTH
12/16/1999 F Colombia
cardenasyo... 5742387366
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/23/2011 1/30/2011 $1,598.24 Unconfirmed Not QC-ED 9/4/2010 10/30/2010

 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 $1,598.24 $58.00 $1,540.24 $1,598.24 $58.00
Total Fares: $1,598.24 $58.00 $1,540.24 $0.00 $58.00

 Profit on Invoice
Profit on All Segments: $58.00
Total Agency Fees: $0.00
Total Invoice Profit: $58.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $58.00 $0.00 $58.00
Totals: $58.00 $0.00 $58.00

 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: ]

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?