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

Advisory Comment

Discarded Source: CBE
Invoice # 1327627 for Jorge Abarzua Cruise Center of Miami
Revised On: 2/1/2011 2:31:42 PM Invoice #: 1327627
Created On: 1/18/2011 5:53:39 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Abarzua
valencia 2280
santiago, 7770046
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/27/2011
6146426
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Abarzua 		8/4/1977 M Chile 9.384.077-1
8/4/2011 		  5622096170
2 MISS claudia
bocchieri 		3/7/1979 F Chile 13.552.678-9
3/7/2013 		  5698548828
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 1/27/2011 1/30/2011 $1,810.00 Confirmed Not QC-ED 1/19/2011 1/19/2011

 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 MSC Cruises $1,810.00 $242.70 $1,567.30 $1,810.00 $242.70
Total Fares: $1,810.00 $242.70 $1,567.30 $0.00 $242.70

 Profit on Invoice
Profit on All Segments: $242.70
Total Agency Fees: $0.00
Total Invoice Profit: $242.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $242.70 $0.00 $242.70
Totals: $242.70 $0.00 $242.70

 Agent Payment Details
   
1 - Cruise (6146426) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?