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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1315913 for NOLBERTO OLMOS Cruise Center of Miami
Revised On: 12/14/2010 10:56:07 PM Invoice #: 1315913
Created On: 12/14/2010 9:42:26 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
NOLBERTO OLMOS
6050 W 20 AV 33013 MIAMI
229
MIAMI, FL 33013
United States
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/19/2010
9281141
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR NOLBERTO
OLMOS
6/24/1982 M United States 19898155
2/3/2015
ventasccs1... 3122352234
2 MR ISABEL
MACHADO
2/1/1935 M Venezuela 1646556
12/20/2014
ventasccs1... 3122352234
3 MR JUAN
CASTELLANOS
1/18/1993 M Venezuela 15833644
1/20/2015
ventasccs1... 3122352234
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/19/2010 12/26/2010 $6,437.77 Confirmed Not QC-ED 12/14/2010 12/14/2010

 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. $6,437.77 $923.20 $5,514.57 $6,437.77 $923.20
Total Fares: $6,437.77 $923.20 $5,514.57 $0.00 $923.20

 Profit on Invoice
Profit on All Segments: $923.20
Total Agency Fees: $0.00
Total Invoice Profit: $923.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $923.20 $0.00 $923.20
Totals: $923.20 $0.00 $923.20

 Agent Payment Details
   
1 - Cruise (9281141) $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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