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

Advisory Comment

Discarded Source: MAN
Invoice # 1363793 for Sergio Solis Central De Cruceros
Revised On: 4/8/2011 2:31:18 PM Invoice #: 1363793
Created On: 4/8/2011 1:45:07 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Sergio Solis
Peten 199
Col Narvarte
Mexico, 03020
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/17/2011
1007992
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Sergio
Solis Pardo
1/1/1900 Mexico
sergio.sol... 5555231065
2 MRS Norma Alicia
Cruz Gutierrez
1/1/1900 Mexico
sergio.sol... 5555231065
3 INFT Brandom
Solis Cruz
11/14/1997 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 4/17/2011 4/24/2011 $44,869.00 Confirmed Not QC-ED 4/8/2011 4/8/2011

 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 Ocean Star Cruises $44,869.00 $5,999.55 $38,869.45 $44,869.00 $5,999.55
Total Fares: $44,869.00 $5,999.55 $38,869.45 $0.00 $5,999.55

 Profit on Invoice
Profit on All Segments: $5,999.55
Total Agency Fees: $0.00
Total Invoice Profit: $5,999.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Ocean Star Cruises $5,999.55 $0.00 $5,999.55
Totals: $5,999.55 $0.00 $5,999.55

 Agent Payment Details
   
1 - Cruise (1007992) $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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