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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1284719 for Lenny Maryery Ovalle Ovalle Cruise Center of Miami
Revised On: 9/17/2010 4:00:20 PM Invoice #: 1284719
Created On: 9/16/2010 11:13:46 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lenny Maryery Ovalle Ovalle
Carrera 46#91-85 Apto 402
Bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/10/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Lenny Maryery
Ovalle Ovalle
11/4/1979 F Colombia AI283961
10/19/2011
lennyovall... 5716919758
2 MR Alfonso
Ovalle Perez
9/5/1943 M Colombia AJ886991
4/21/2016
  5716919758
3 MRS Ana Elisa
Ovalle de Ovalle
7/25/1950 F Colombia AJ886900
4/21/2016
  5716919758
4 MISS Alexandra Patricia
Ovalle Ovalle
3/20/1973 F Colombia AJ888076
4/25/2016
  5716919758
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/10/2010 10/17/2010 $2,538.24 Unconfirmed Not QC-ED 9/16/2010 9/16/2010

 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
Visa To Vendor
1 - Cruise
Juan Pena
...5082
2122712
08/2014
9/16/2010 SYSTEM TBD $0.00
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 $2,538.24 $152.00 $2,386.24 $2,538.24 $152.00
Total Fares: $2,538.24 $152.00 $2,386.24 $0.00 $152.00

 Profit on Invoice
Profit on All Segments: $152.00
Total Agency Fees: $0.00
Total Invoice Profit: $152.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $152.00 $0.00 $152.00
Totals: $152.00 $0.00 $152.00

 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  

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