No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1313391 for julieta arango Cruise Center of Miami
Revised On: 12/6/2010 7:34:51 PM Invoice #: 1313391
Created On: 12/6/2010 7:13:03 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
julieta arango
16417 sw 85 ln
16417 sw 85 ln
miami, FL 33193
United States
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/10/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS julieta
arango
12/6/1966 F Venezuela 026074764
8/3/2014
arangojuli... 3058122156
2 MR edwin
paez
9/13/1963 M Venezuela 025022384
7/9/2014
arangojuli... 3058122156
3 MISS gabriela
paez
12/5/1996 F Venezuela 025936494
7/29/2014
arangojuli... 3058122156
4 MISS paola
paez
9/5/2000 F Venezuela 025809682
7/30/2014
arangojuli... 3058122156
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/10/2011 9/17/2011 $1,824.96 Unconfirmed Not QC-ED 12/8/2010 6/17/2011

 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 $1,824.96 $87.00 $1,737.96 $1,824.96 $87.00
Total Fares: $1,824.96 $87.00 $1,737.96 $0.00 $87.00

 Profit on Invoice
Profit on All Segments: $87.00
Total Agency Fees: $0.00
Total Invoice Profit: $87.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $87.00 $0.00 $87.00
Totals: $87.00 $0.00 $87.00

 Agent Payment Details
   
1 - Cruise () $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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