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

Advisory Comment

Discarded Source: MAN
Invoice # 1340223 for Laura Gonzalez Central De Cruceros
Revised On: 2/21/2011 6:21:26 PM Invoice #: 1340223
Created On: 2/12/2011 2:06:49 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Laura Gonzalez
Av. Cordilleras 2521-6
zapopan
México, 45070
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/31/2011
9000955
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Elizabeth
Gonzalez de la Paz
1/1/1900 Mexico
lauratalav... 5556831190
2 MR Rolando
Diaz Sanchez
1/1/1900 Mexico
lauratalav... 5556831190
3 MR Rolando
Diaz Gonzalez
1/1/1900 Mexico
lauratalav... 5556831190
4 MR Alejandro
Diaz Gonzalez
1/1/1900 Mexico
lauratalav... 5556831190
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 7/31/2011 8/7/2011 $33,870.00 Confirmed Not QC-ED 2/12/2011 2/15/2011

 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 Pullmantur Cruises $33,870.00 $4,000.50 $29,869.50 $33,870.00 $4,000.50
Total Fares: $33,870.00 $4,000.50 $29,869.50 $0.00 $4,000.50

 Profit on Invoice
Profit on All Segments: $4,000.50
Total Agency Fees: $0.00
Total Invoice Profit: $4,000.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Pullmantur Cruises $4,000.50 $0.00 $4,000.50
Totals: $4,000.50 $0.00 $4,000.50

 Agent Payment Details
   
1 - Cruise (9000955) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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