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

Advisory Comment

Discarded Source: CBE
Invoice # 1317892 for JOSEFINA CHAVEZ Cruise Center of Miami
Revised On: 2/14/2011 8:05:47 AM Invoice #: 1317892
Created On: 12/21/2010 6:50:20 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JOSEFINA CHAVEZ
LIBERTAD
CHIHUAHUA
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/21/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS josefina
chavez
3/19/1964 F Mexico v10035161
10/28/2018
chepis72mx... 6255811451
2 MR felipe
aguilar
10/14/1962 M Mexico v10033920
10/28/2018
chepis72mx... 6255811451
3 MR felipe
aguilar
5/16/1991 M Mexico v10033919
10/28/2018
chepis72mx... 6255811451
4 MR jose
aguilar
1/16/1996 M Mexico v10034036
10/28/2018
chepis72mx... 6255811451
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/21/2011 4/25/2011 $1,395.72 Unconfirmed Not QC-ED 12/23/2010 2/10/2011

 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
Visa To Vendor
1 - Cruise
josefina chavez
...3621
2194172
07/2011
12/21/2010 SYSTEM TBD $1,395.72
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 $1,395.72 $80.00 $1,315.72 $1,395.72 $80.00
Total Fares: $1,395.72 $80.00 $1,315.72 $0.00 $80.00

 Profit on Invoice
Profit on All Segments: $80.00
Total Agency Fees: $0.00
Total Invoice Profit: $80.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $80.00 $0.00 $80.00
Totals: $80.00 $0.00 $80.00

 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  [Date & Time: ]

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