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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1281338 for Lourdes Valdez Cruise Center of Miami
Revised On: 9/20/2010 12:06:35 PM Invoice #: 1281338
Created On: 9/8/2010 5:04:46 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Valdez
Calle Quinta No 152
Coahuila, 25204
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/19/2010
4440497
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Lourdes
Valdez
6/15/1969 F Mexico
lourdesval... 8444398440
2 MR Enrique
Sastre
1/29/1970 M Mexico
lourdesval... 8444398440
3 MR Enrique
Sastre Valdez
7/6/2003 M Mexico
lourdesval... 8444398440
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/19/2010 12/26/2010 $3,864.52 Confirmed Not QC-ED 9/14/2010 9/20/2010

 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. $3,864.52 $483.00 $3,381.52 $3,864.52 $483.00
Total Fares: $3,864.52 $483.00 $3,381.52 $0.00 $483.00

 Profit on Invoice
Profit on All Segments: $483.00
Total Agency Fees: $0.00
Total Invoice Profit: $483.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $483.00 $0.00 $483.00
Totals: $483.00 $0.00 $483.00

 Agent Payment Details
   
1 - Cruise (4440497) $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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