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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1469549 for Gerardo Velasquez Cruise Center of Miami
Revised On: 2/20/2012 4:33:38 PM Invoice #: 1469549
Created On: 2/20/2012 4:27:52 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gerardo Velasquez
Caracas, 01060
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/23/2012
9048157
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gerardo
Velasquez
2/27/1956 M Venezuela
gvelasquez... 58 241 300 801
2 MRS Ada
Arzola
9/29/1957 F Venezuela
gvelasquez... 58 241 300 801
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 6/23/2012 6/30/2012 $3,223.62 Confirmed Not QC-ED 2/20/2012 3/30/2012

 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 MSC Cruises $3,223.62 $290.80 $2,932.82 $3,223.62 $290.80
Total Fares: $3,223.62 $290.80 $2,932.82 $0.00 $290.80

 Profit on Invoice
Profit on All Segments: $290.80
Total Agency Fees: $0.00
Total Invoice Profit: $290.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $290.80 $0.00 $290.80
Totals: $290.80 $0.00 $290.80

 Agent Payment Details
   
1 - Cruise (9048157) $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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