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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1342990 for Dalia Reza Cruise Center of Miami
Revised On: 4/1/2011 6:32:13 PM Invoice #: 1342990
Created On: 2/18/2011 11:50:15 AM Agent Name: y.rodriguez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dalia Reza
18 de marzo
Toluca, 50040
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/20/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Dalia
Reza
3/24/1981 F Mexico
dirsdelfin... 7225087670
2 MR DAlia
Reza
8/19/1978 M Mexico
dirsdelfin... 7225087670
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/20/2011 5/23/2011 $905.26 Unconfirmed Not QC-ED 2/11/2011 3/11/2011

 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 Carnival Cruise Lines $905.26 $66.00 $839.26 $905.26 $66.00
Total Fares: $905.26 $66.00 $839.26 $0.00 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 Agent Payment Details
   
1 - Cruise () $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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