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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1383698 for Maria Garza Cruise Center of Miami
Revised On: 6/13/2011 7:17:48 PM Invoice #: 1383698
Created On: 6/7/2011 7:21:34 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Garza
San Blas 233
Monterrey, 64790
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/18/2011
896HJ0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
GARZA
1/1/1975 F United States
marygarza7... 8183573683
2 MRS Leticia
PETERSON
1/1/1975 F United States
marygarza7... 8183573683
3 MS Loreta
TBA
1/1/2007 F United States
marygarza7... 8183573683
4 MS Howard
TBA
1/1/2007 F United States
marygarza7... 8183573683
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/18/2011 7/23/2011 $3,195.04 Confirmed Not QC-ED 6/8/2011 6/8/2011

 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 Carnival Cruise Lines $3,195.04 $256.00 $2,939.04 $3,195.04 $256.00
Total Fares: $3,195.04 $256.00 $2,939.04 $0.00 $256.00

 Profit on Invoice
Profit on All Segments: $256.00
Total Agency Fees: $0.00
Total Invoice Profit: $256.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $256.00 $0.00 $256.00
Totals: $256.00 $0.00 $256.00

 Agent Payment Details
   
1 - Cruise (896HJ0) $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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