No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1321529 for Cliente Practica Cruise Center of Miami
Revised On: 9/16/2011 9:05:23 AM Invoice #: 1321529
Created On: 1/5/2011 12:38:40 PM Agent Name: h.vazquez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cliente Practica
Lafayette 64
Col Anzures
Mexico City, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/28/2011
49X3T4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Cliente
Practica
6/18/1950 M Mexico
cliente@ho... 5555555556
2 MRS clienta
ficticio
2/28/1950 F Mexico
cliente@ho... 5555555556
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/28/2011 12/12/2011 $2,795.00 Confirmed Not QC-ED 1/5/2011 8/20/2011

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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: $5.00
Total Invoice Charges: $5.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5.00

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 $2,897.96 $170.00 $2,727.96 $2,795.00 $67.04
Total Fares: $2,897.96 $170.00 $2,727.96 $0.00 $67.04

 Profit on Invoice
Profit on All Segments: $67.04
Total Agency Fees: $5.00
Total Invoice Profit: $72.04

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $67.04 $0.00 $67.04
Totals: $67.04 $0.00 $67.04

 Agent Payment Details
   
1 - Cruise (49X3T4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/16/2011 9:05:23 AM]

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