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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1297700 for Humberto Isaac Robinson Cruise Center of Miami
Revised On: 10/22/2010 3:03:02 PM Invoice #: 1297700
Created On: 10/21/2010 3:39:06 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Humberto Isaac Robinson
Av. Candiles 309 int 152
Queretaro, 76086
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/15/2011
61W3P8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Humberto Isaac
Robinson
3/25/1977 M Mexico 08220020473
5/7/2018
hrobinson@... 52014421355768
2 MRS Carmen
Kuara
12/9/1983 F United States
maricarmen... 52014421355768
3 MS Maria fernanda
Robinson
11/5/2007 F United States
hrobinson@... 52014421355768
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/15/2011 1/22/2011 $2,479.82 Confirmed Not QC-ED 10/23/2010 10/23/2010

 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 Carnival Cruise Lines $2,479.82 $268.50 $2,211.32 $2,479.82 $268.50
Total Fares: $2,479.82 $268.50 $2,211.32 $0.00 $268.50

 Profit on Invoice
Profit on All Segments: $268.50
Total Agency Fees: $0.00
Total Invoice Profit: $268.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $268.50 $0.00 $268.50
Totals: $268.50 $0.00 $268.50

 Agent Payment Details
   
1 - Cruise (61W3P8) $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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