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Advisory Comment

Discarded Source: MAN
Invoice # 1358095 for Angel Colín Central De Cruceros
Revised On: 4/8/2011 12:46:24 PM Invoice #: 1358095
Created On: 3/24/2011 2:26:06 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Angel Colín
Carretera Panamericana No 16-2
Acambay
Estado de México, 50300
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/15/2011
1317574
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Amalia Marcelina
Guadarrama Garduno
1/1/1900 Mexico
cora89cora... 7121599215
2 MR Angel
Colin Rodriguez
1/1/1900 Mexico
cora89cora... 7121599215
3 INFT Dilan
Colin Guadarrama
3/11/2003 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 5/15/2011 5/22/2011 $23,730.00 Confirmed Not QC-ED 3/24/2011 3/24/2011

 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 $23,730.00 $2,749.50 $20,980.50 $23,730.00 $2,749.50
Total Fares: $23,730.00 $2,749.50 $20,980.50 $0.00 $2,749.50

 Profit on Invoice
Profit on All Segments: $2,749.50
Total Agency Fees: $0.00
Total Invoice Profit: $2,749.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Pullmantur Cruises $2,749.50 $0.00 $2,749.50
Totals: $2,749.50 $0.00 $2,749.50

 Agent Payment Details
   
1 - Cruise (1317574) $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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