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

Advisory Comment

Discarded Source: MAN
Invoice # 1477262 for Laura Berrones Central De Cruceros
Revised On: 3/15/2012 12:41:21 PM Invoice #: 1477262
Created On: 3/8/2012 10:49:12 AM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Laura Berrones
Emilio Rabasa 12
Circuito Juristas
Edo Mex, 53100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/23/2012
2505846
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Guadalupe
Alcala
8/6/1951 Mexico
lberrones1... 5555623237
2 MR Hector
Lopez
11/21/1948 Mexico
lberrones1... 5555623237
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/23/2012 10/31/2012 $26,738.00 Confirmed Not QC-ED 3/9/2012 7/13/2012

 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. $26,738.00 $2,498.16 $24,239.84 $26,738.00 $2,498.16
Total Fares: $26,738.00 $2,498.16 $24,239.84 $0.00 $2,498.16

 Profit on Invoice
Profit on All Segments: $2,498.16
Total Agency Fees: $0.00
Total Invoice Profit: $2,498.16

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $2,498.16 $0.00 $2,498.16
Totals: $2,498.16 $0.00 $2,498.16

 Agent Payment Details
   
1 - Cruise (2505846) $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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