No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 1283726 for Jose Montoya Central De Cruceros
Revised On: 9/15/2010 7:13:30 PM Invoice #: 1283726
Created On: 9/14/2010 10:03:10 PM Agent Name: l.rosas mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Jose Montoya
Oriente 45
Centro
Puebla, 22235
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/3/2010
6311266
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
MONTOYA
1/1/1975 M United States
montoya.le... 2224546919
2 MR Tba
TBA
1/1/1975 M United States
montoya.le... 2224546919
3 MR Tba
TBA
1/1/1975 M United States
montoya.le... 2224546919
4 MR Tba
TBA
1/1/2006 M United States
montoya.le... 2224546919
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/3/2010 10/10/2010 $5,335.28 Confirmed Not QC-ED 9/14/2010 9/14/2010

 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. $5,335.28 $654.00 $4,681.28 $5,335.28 $654.00
Total Fares: $5,335.28 $654.00 $4,681.28 $0.00 $654.00

 Profit on Invoice
Profit on All Segments: $654.00
Total Agency Fees: $0.00
Total Invoice Profit: $654.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $654.00 $0.00 $654.00
Totals: $654.00 $0.00 $654.00

 Agent Payment Details
   
1 - Cruise (6311266) $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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