No Leads...  No Pendings...   f.lopez    Session: 38 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1306812 for Margarita Padilla Cruise Center of Miami
Revised On: 3/29/2011 4:30:59 AM Invoice #: 1306812
Created On: 11/16/2010 2:55:25 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Margarita Padilla
Baja California
Calexico
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/17/2011
82XL32
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Margarita
Padilla
1/16/1964 F Mexico
magopadill... 6865678002
2 MRS Rosa
Lugo
5/11/1936 F Mexico
magopadill... 6865678002
3 MISS Valeria
Dominguez
12/3/1995 F Mexico
magopadill... 6865678002
4 MISS Vianey
Galindo
10/28/1995 F Mexico
magopadill... 6865678002
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/17/2011 4/24/2011 $3,140.84 Confirmed Not QC-ED 11/18/2010 1/22/2011

 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 $3,140.84 $228.00 $2,912.84 $3,140.84 $228.00
Total Fares: $3,140.84 $228.00 $2,912.84 $0.00 $228.00

 Profit on Invoice
Profit on All Segments: $228.00
Total Agency Fees: $0.00
Total Invoice Profit: $228.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $228.00 $0.00 $228.00
Totals: $228.00 $0.00 $228.00

 Agent Payment Details
   
1 - Cruise (82XL32) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?