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Advisory Comment

Discarded Source: MAN
Invoice # 1390884 for Rafael Uribe Central De Cruceros
Revised On: 8/24/2011 11:36:42 AM Invoice #: 1390884
Created On: 6/29/2011 10:17:02 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rafael Uribe
Mexico
Puebla
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/11/2011
804338
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Rafael
Uribe
2/27/1973 Mexico
rafael_uri... 2222663064
2 MRS Natalia
Sesma
6/20/1972 Mexico
rafael_uri... 2222663064
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 9/11/2011 9/18/2011 $18,510.00 Confirmed Not QC-ED 6/29/2011 7/6/2011

 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 $18,510.00 $2,236.50 $16,273.50 $18,510.00 $2,236.50
Total Fares: $18,510.00 $2,236.50 $16,273.50 $0.00 $2,236.50

 Profit on Invoice
Profit on All Segments: $2,236.50
Total Agency Fees: $0.00
Total Invoice Profit: $2,236.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Pullmantur Cruises $2,236.50 $0.00 $2,236.50
Totals: $2,236.50 $0.00 $2,236.50

 Agent Payment Details
   
1 - Cruise (804338) $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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