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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1328483 for Rosa Linda Lozano Cruise Center of Miami
Revised On: 6/20/2011 5:01:36 PM Invoice #: 1328483
Created On: 1/20/2011 11:37:10 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosa Linda Lozano
San Antonio 111
Iztapala, 09000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/3/2011
8968675
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rosa Linda
Lozano
12/14/1952 F Mexico
egranadosb... 5556862935
2 MRS Ana Maria
Lozano
12/14/1952 F Mexico
egranadosb... 5556862935
3 MRS Esmeralda
Lopez
4/7/1958 F Mexico
egranadosb... 5556862935
4 MISS Lissette
Lopez
6/17/1999 F Mexico
egranadosb... 5556862935
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/3/2011 7/10/2011 $4,549.08 Confirmed Not QC-ED 1/22/2011 3/25/2011

 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 Costa Cruise Lines $4,549.08 $659.60 $3,889.48 $4,549.08 $659.60
Total Fares: $4,549.08 $659.60 $3,889.48 $0.00 $659.60

 Profit on Invoice
Profit on All Segments: $659.60
Total Agency Fees: $0.00
Total Invoice Profit: $659.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $659.60 $0.00 $659.60
Totals: $659.60 $0.00 $659.60

 Agent Payment Details
   
1 - Cruise (8968675) $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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