No Leads...  No Pendings...   f.lopez    Session: 34 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1418739 for Ileana Elorriaga Cruise Center of Miami
Revised On: 9/30/2011 11:14:58 AM Invoice #: 1418739
Created On: 9/27/2011 11:40:10 AM Agent Name: Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Ileana Elorriaga
Florencia
Guanajuato, 12356
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/26/2011
678MV3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ileana
Elorriaga 		4/28/1955 F Mexico
ile55@yaho... 4772923530
2 MR Jose Antonio
Guerra 		5/7/1950 M Mexico
ile55@yaho... 4772923530
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2011 1/1/2012 $2,290.88 Confirmed Not QC-ED 9/29/2011 10/2/2011

 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 Carnival Cruise Lines $2,290.88 $277.50 $2,013.38 $2,290.88 $277.50
Total Fares: $2,290.88 $277.50 $2,013.38 $0.00 $277.50

 Profit on Invoice
Profit on All Segments: $277.50
Total Agency Fees: $0.00
Total Invoice Profit: $277.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $277.50 $0.00 $277.50
Totals: $277.50 $0.00 $277.50

 Agent Payment Details
   
1 - Cruise (678MV3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?