No Leads...  No Pendings...   f.lopez    Session: 30 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1286920 for Eric Bustamante Central De Cruceros
Revised On: 9/24/2010 10:31:33 AM Invoice #: 1286920
Created On: 9/22/2010 6:53:26 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eric Bustamante
Lafayette 64
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/19/2010
0990835
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Eric
Bustamante
4/10/1960 M Mexico
ebp@oiscor... 5552621800
2 MRS Maria Esther
Bustamante
8/9/1964 F Mexico
ebp@oiscor... 5552621800
3 MR Eric
Bustamante
11/29/2006 M Mexico
ebp@oiscor... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/19/2010 12/26/2010 $3,464.30 Confirmed Not QC-ED 9/23/2010 9/23/2010

 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 Celebrity Cruises $3,464.30 $408.00 $3,056.30 $3,464.30 $408.00
Total Fares: $3,464.30 $408.00 $3,056.30 $0.00 $408.00

 Profit on Invoice
Profit on All Segments: $408.00
Total Agency Fees: $0.00
Total Invoice Profit: $408.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $408.00 $0.00 $408.00
Totals: $408.00 $0.00 $408.00

 Agent Payment Details
   
1 - Cruise (0990835) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?