No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1302711 for patricia carmona Cruise Center of Miami
Revised On: 11/8/2010 1:04:01 PM Invoice #: 1302711
Created On: 11/4/2010 3:21:41 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
patricia carmona
heriberto enriquez 646
toluca, 50140
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/3/2011
23972440
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Emma
CARMONA
1/1/1975 F United States
patyctex56... 7223847814
2 MISS Angelina
SALGADO
1/1/1975 F United States
patyctex56... 7223847814
3 MISS Diana
TEJEIDA
1/1/2006 F United States
patyctex56... 7223847814
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/3/2011 1/8/2011 $2,490.16 Confirmed Not QC-ED 11/5/2010 11/5/2010

 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 Disney Cruise Line $2,490.16 $192.40 $2,297.76 $2,490.16 $192.40
Total Fares: $2,490.16 $192.40 $2,297.76 $0.00 $192.40

 Profit on Invoice
Profit on All Segments: $192.40
Total Agency Fees: $0.00
Total Invoice Profit: $192.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $192.40 $0.00 $192.40
Totals: $192.40 $0.00 $192.40

 Agent Payment Details
   
1 - Cruise (23972440) $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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