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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1460204 for Aritza Clolumbia Tours Cruise Center of Miami
Revised On: 6/25/2012 2:32:20 PM Invoice #: 1460204
Created On: 1/30/2012 12:04:16 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aritza Clolumbia Tours
Panama
Panama City
Panama
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/21/2012
4341187
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS dfg
FDG
1/1/1975 F United States
aritza@col... 5073013330
2 MS dfg
DFG
1/1/1975 F United States
aritza@col... 5073013330
3 MS dfg
DFG
1/1/2008 F United States
aritza@col... 5073013330
4 MS dfg
DFG
1/1/2008 F United States
aritza@col... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/21/2012 7/28/2012 $5,444.84 Confirmed Not QC-ED 2/2/2012 4/27/2012

 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 Royal Caribbean Int. $5,444.84 $435.60 $5,009.24 $5,444.84 $435.60
Total Fares: $5,444.84 $435.60 $5,009.24 $0.00 $435.60

 Profit on Invoice
Profit on All Segments: $435.60
Total Agency Fees: $0.00
Total Invoice Profit: $435.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $435.60 $0.00 $435.60
Totals: $435.60 $0.00 $435.60

 Agent Payment Details
   
1 - Cruise (4341187) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/25/2012 2:32:20 PM]

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