No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1458559 for YOLANDA RAMOS Cruise Center of Miami
Revised On: 8/1/2012 12:36:00 PM Invoice #: 1458559
Created On: 1/26/2012 12:40:52 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
YOLANDA RAMOS
AV INDEPENDENCIA 281
CHAPULTEPEC
PUEBLA, 72330
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/3/2012
24537310
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS YOLANDA
RAMOS VARELA
10/26/1979 F Mexico
YOLIRAMOS@... 2222530289
2 MR GILDARDO
RAMOS CORTES
6/11/1941 M Mexico
YOLIRAMOS@... 2222530289
3 MISS ISIS
GARCIA RAMOS
12/5/2005 F Mexico
YOLIRAMOS@... 2222530289
4 MSTR ISRAEL
GARCIA RAMOS
7/29/2009 M Mexico
YOLIRAMOS@... 2222530289
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 11/3/2012 11/10/2012 $4,755.65 Confirmed Not QC-ED 1/27/2012 8/2/2012

 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 Disney Cruise Line $4,755.65 $384.24 $4,371.41 $4,755.65 $384.24
Total Fares: $4,755.65 $384.24 $4,371.41 $0.00 $384.24

 Profit on Invoice
Profit on All Segments: $384.24
Total Agency Fees: $0.00
Total Invoice Profit: $384.24

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $384.24 $0.00 $384.24
Totals: $384.24 $0.00 $384.24

 Agent Payment Details
   
1 - Cruise (24537310) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/1/2012 12:35:58 PM]

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?