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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1316021 for Nayeli Ruiz Central De Cruceros
Revised On: 1/4/2011 11:48:09 AM Invoice #: 1316021
Created On: 12/15/2010 11:50:38 AM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Nayeli Ruiz
Artilleros del 47 167
Col Chapultepec Sur
Moreli Michoacan
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/29/2011
9517164
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Nayeli
Ruiz Herrera
1/1/1900 Mexico
nayeli_rui... 4432343100
2 MR Uriel
Garcia Villagomez
1/1/1900 Mexico
nayeli_rui... 4432343100
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 7/29/2011 8/5/2011 $20,470.00 Confirmed Not QC-ED 12/15/2010 1/1/2010

 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 Pullmantur Cruises $20,470.00 $2,530.50 $17,939.50 $20,470.00 $2,530.50
Total Fares: $20,470.00 $2,530.50 $17,939.50 $0.00 $2,530.50

 Profit on Invoice
Profit on All Segments: $2,530.50
Total Agency Fees: $0.00
Total Invoice Profit: $2,530.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Pullmantur Cruises $2,530.50 $0.00 $2,530.50
Totals: $2,530.50 $0.00 $2,530.50

 Agent Payment Details
   
1 - Cruise (9517164) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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