No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1433077 for Gabrierla Bustos Central De Cruceros
Revised On: 11/16/2011 5:46:36 PM Invoice #: 1433077
Created On: 11/11/2011 3:28:05 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Gabrierla Bustos
Mexico
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/18/2011
3594224
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandro
Bustos
10/7/1988 Mexico
gaby_br220...  
2 MISS Gabriela
Bustos
9/22/1990 Mexico
gaby_br220...  
3 MR Eberardo
Bustos
7/27/1950 Mexico
gaby_br220...  
4 MRS Maria
Ramirez
1/21/1958 Mexico
gaby_br220...  
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/18/2011 12/26/2011 $51,834.00 Confirmed Not QC-ED 11/11/2011 11/11/2011

 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 Royal Caribbean Int. $51,834.00 $4,818.90 $47,015.10 $51,834.00 $4,818.90
Total Fares: $51,834.00 $4,818.90 $47,015.10 $0.00 $4,818.90

 Profit on Invoice
Profit on All Segments: $4,818.90
Total Agency Fees: $0.00
Total Invoice Profit: $4,818.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $4,818.90 $0.00 $4,818.90
Totals: $4,818.90 $0.00 $4,818.90

 Agent Payment Details
   
1 - Cruise (3594224) $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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