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

Advisory Comment

Discarded Source: ABE
Invoice # 1309341 for Maria Victoria Munoz Cruise Center of Miami
Revised On: 11/25/2010 1:08:32 PM Invoice #: 1309341
Created On: 11/23/2010 12:51:29 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Victoria Munoz
Carr44 No22 Sur 51
Medellin, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/2/2011
1783272
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
MUNOZ
1/1/1975 F Colombia
vickymm_08... 5743347504
2 MR Nestor
GIL
1/1/1975 F Colombia
vickymm_08... 5743347504
3 MR Juan
VAZQUEZ
1/1/2006 F Colombia
vickymm_08... 5743347504
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2011 1/9/2011 $4,297.77 Confirmed Not QC-ED 11/26/2010 11/26/2010

 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 Royal Caribbean Int. $4,297.77 $544.50 $3,753.27 $4,297.77 $544.50
Total Fares: $4,297.77 $544.50 $3,753.27 $0.00 $544.50

 Profit on Invoice
Profit on All Segments: $544.50
Total Agency Fees: $0.00
Total Invoice Profit: $544.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $544.50 $0.00 $544.50
Totals: $544.50 $0.00 $544.50

 Agent Payment Details
   
1 - Cruise (1783272) $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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