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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1340397 for Maurizio Riccio Cruise Center of Miami
Revised On: 2/15/2012 2:00:46 AM Invoice #: 1340397
Created On: 2/13/2011 12:23:22 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Maurizio Riccio
Cda Punta del Este 108
Juriquilla, 76230
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/1/2012
24107492
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Maurizio
Riccio
12/23/1962 M Mexico
ricciom51@... 4422945369
2 MS Ma Eugenia
Alvarez
5/16/1963 F Mexico
ricciom51@... 4422945369
3 MISS Mariana
Riccio
2/17/1997 F Mexico
ricciom51@... 4422945369
4 MISS Marissa
Riccio
12/27/2000 F Mexico
ricciom51@... 4422945369
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 4/1/2012 4/5/2012 $3,060.68 Confirmed Not QC-ED 2/17/2011 1/3/2012

 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
Visa To Vendor
1 - Cruise
Maurizio Riccio
...7934
2234592
01/2012
2/13/2011 SYSTEM REJECTED $571.20
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 Disney Cruise Line $3,060.68 $253.60 $2,807.08 $3,060.68 $253.60
Total Fares: $3,060.68 $253.60 $2,807.08 $0.00 $253.60

 Profit on Invoice
Profit on All Segments: $253.60
Total Agency Fees: $0.00
Total Invoice Profit: $253.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $253.60 $0.00 $253.60
Totals: $253.60 $0.00 $253.60

 Agent Payment Details
   
1 - Cruise (24107492) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 2/15/2012 2:00:46 AM]

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