No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1377173 for Jesus Marcial Cruise Center of Miami
Revised On: 5/19/2011 6:50:52 PM Invoice #: 1377173
Created On: 5/18/2011 1:57:32 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Marcial
Residencial Los Alpes 6A
Caracas, 1040
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/16/2011
141GN2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jesus
MARCIAL
1/1/1975 M United States
gisusm@hot... 4142756870
2 MR Maria
BECHARA
1/1/1975 M United States
gisusm@hot... 4142756870
3 MS TBA
TBA
1/1/2007 F United States
gisusm@hot... 4142756870
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/16/2011 7/23/2011 $2,716.22 Confirmed Not QC-ED 5/19/2011 5/19/2011

 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 Carnival Cruise Lines $2,716.22 $200.00 $2,516.22 $2,716.22 $200.00
Total Fares: $2,716.22 $200.00 $2,516.22 $0.00 $200.00

 Profit on Invoice
Profit on All Segments: $200.00
Total Agency Fees: $0.00
Total Invoice Profit: $200.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $200.00 $0.00 $200.00
Totals: $200.00 $0.00 $200.00

 Agent Payment Details
   
1 - Cruise (141GN2) $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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