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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1286542 for Jose Alcerreca Cruise Center of Miami
Revised On: 9/27/2010 5:37:33 PM Invoice #: 1286542
Created On: 9/21/2010 10:22:52 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Alcerreca
Mexico
Mexico, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/2/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Alcerreca
1/12/1948 M Mexico
alborada99... 9986880108
2 MRS Irma
Balmes
8/9/1949 F Spain
alborada99... 9986880108
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/2/2010 10/13/2010 $2,489.04 Unconfirmed Not QC-ED 9/21/2010 9/21/2010

 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 Costa Cruise Lines $2,489.04 $200.00 $2,289.04 $2,489.04 $200.00
Total Fares: $2,489.04 $200.00 $2,289.04 $0.00 $200.00

 Profit on Invoice
Profit on All Segments: $200.00
Total Agency Fees: $0.00
Total Invoice Profit: $200.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $200.00 $0.00 $200.00
Totals: $200.00 $0.00 $200.00

 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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