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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1348627 for Juan Rueda Central De Cruceros
Revised On: 8/11/2011 7:53:40 AM Invoice #: 1348627
Created On: 3/2/2011 1:33:17 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Rueda
Santander 15 piso 9 Col I
nsurgentes Mixcoac
Mexico, 03920
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/28/2011
4KMJ2R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan
Rueda
11/9/1950 M Mexico
juanferrue... 5555636090
2 MRS Martha
Alatorre
11/16/1950 F Mexico
juanferrue... 5555636090
3 MS Maria
Rueda
9/21/1989 F Mexico
juanferrue... 5555636090
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/28/2011 1/7/2012 $6,630.12 Confirmed Not QC-ED 3/5/2011 9/19/2011

 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 Princess Cruises $6,630.12 $843.30 $5,786.82 $6,630.12 $843.30
Total Fares: $6,630.12 $843.30 $5,786.82 $0.00 $843.30

 Profit on Invoice
Profit on All Segments: $843.30
Total Agency Fees: $0.00
Total Invoice Profit: $843.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $843.30 $0.00 $843.30
Totals: $843.30 $0.00 $843.30

 Agent Payment Details
   
1 - Cruise (4KMJ2R) $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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