No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1333337 for Silvia Estrada Cruise Center of Miami
Revised On: 2/21/2011 3:38:00 PM Invoice #: 1333337
Created On: 1/29/2011 4:13:47 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Estrada
Paseo San Isidro 191 4
Metepec, 52140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/10/2011
DD4P4T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Elena
Vendrell 		7/27/1950 F Mexico
viajesbarr... 7221747654
2 MRS Ana Maria
Pliego 		7/26/1951 F Mexico
viajesbarr... 7221747654
3 MRS Catalina
Tapia 		6/12/1953 F Mexico
viajesbarr... 7221747654
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 4/10/2011 5/1/2011 $3,428.08 Confirmed Not QC-ED 1/31/2011 2/2/2011

 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 $3,428.08 $286.91 $3,141.17 $3,428.08 $286.91
Total Fares: $3,428.08 $286.91 $3,141.17 $0.00 $286.91

 Profit on Invoice
Profit on All Segments: $286.91
Total Agency Fees: $0.00
Total Invoice Profit: $286.91

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $286.91 $0.00 $286.91
Totals: $286.91 $0.00 $286.91

 Agent Payment Details
   
1 - Cruise (DD4P4T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?