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

Advisory Comment

Discarded Source: ABE
Invoice # 1322060 for Hector Vazquez Cruise Center of Miami
Revised On: 7/11/2011 4:41:54 PM Invoice #: 1322060
Created On: 1/6/2011 3:03:45 PM Agent Name: h.vazquez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Vazquez
isabel la catolica num 86
col. centro
Mexico City, 06080
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/19/2012
DX3G3D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
Vazquez
1/2/1987 M Mexico
  6667778899
2 MRS ththdtd
vfsvsfvsvf
1/2/1977 F Mexico
  6667778899
3 MRS fszfzfz
fgdfdfgd
4/2/1976 F Mexico
  6667778899
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 3/19/2012 3/31/2012 $3,649.68 Confirmed Not QC-ED 1/11/2011 12/10/2011

 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
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 Holland America Line $3,649.68 $248.70 $3,400.98 $3,649.68 $248.70
Total Fares: $3,649.68 $248.70 $3,400.98 $0.00 $248.70

 Profit on Invoice
Profit on All Segments: $248.70
Total Agency Fees: $0.00
Total Invoice Profit: $248.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $248.70 $0.00 $248.70
Totals: $248.70 $0.00 $248.70

 Agent Payment Details
   
1 - Cruise (DX3G3D) $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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