No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1474083 for MARIO KEMPFF Cruise Center of Miami
Revised On: 3/1/2012 11:39:28 AM Invoice #: 1474083
Created On: 2/29/2012 6:57:08 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
MARIO KEMPFF
LANDIVAR 401
SANTA CRUZ
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/4/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MARIO
KEMPFF 		7/25/1951 M Germany
mkempff@di... 59133525200
2 MRS LORENA
KEMPFF 		2/6/1959 F Bolivia
  59133525200
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/4/2012 6/8/2012 $1,267.68 Unconfirmed Not QC-ED 3/3/2012 3/26/2012

 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
MasterCard To Vendor
1 - Cruise		 MARIO KEMPFF
...8899		 2520454
06/2013		 2/29/2012 SYSTEM TBD $200.00
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. $1,267.68 $87.80 $1,179.88 $1,267.68 $87.80
Total Fares: $1,267.68 $87.80 $1,179.88 $0.00 $87.80

 Profit on Invoice
Profit on All Segments: $87.80
Total Agency Fees: $0.00
Total Invoice Profit: $87.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $87.80 $0.00 $87.80
Totals: $87.80 $0.00 $87.80

 Agent Payment Details
   
1 - Cruise () $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?