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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1371843 for Jesus Alvarez Central De Cruceros
Revised On: 5/4/2011 4:46:49 PM Invoice #: 1371843
Created On: 5/2/2011 5:00:29 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jesus Alvarez
Ejercito Nacional 152, Nueva Anzures
Mexico, 11950
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/21/2011
4Q5L7C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Consuelo
Sanudo
1/1/1955 F Mexico
vuelos@cru... 5555555555
2 MRS Africa
Velez
5/13/1975 F Mexico
vuelos@cru... 5555555555
3 MR Ricardo
Orrantia
5/4/2001 M Mexico
vuelos@cru... 5555555555
4 MISS Aline
Orrantia
9/5/1996 F Mexico
vuelos@cru... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/21/2011 7/3/2011 $6,985.12 Confirmed Not QC-ED 5/2/2011 5/2/2011

 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 $6,985.12 $833.70 $6,151.42 $6,985.12 $833.70
Total Fares: $6,985.12 $833.70 $6,151.42 $0.00 $833.70

 Profit on Invoice
Profit on All Segments: $833.70
Total Agency Fees: $0.00
Total Invoice Profit: $833.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $833.70 $0.00 $833.70
Totals: $833.70 $0.00 $833.70

 Agent Payment Details
   
1 - Cruise (4Q5L7C) $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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