No Leads...  No Pendings...   f.lopez    Session: 39 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1477354 for Velantina Erenchun Cruise Center of Miami
Revised On: 3/15/2012 2:23:05 PM Invoice #: 1477354
Created On: 3/8/2012 1:25:50 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Velantina Erenchun
Cerro la paloma 11305
Santiago, 0000
Ivory Coast
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/19/2012
3043899
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JUAN
Erenchun
3/4/1953 M Ivory Coast
vale.erenc... 5622424206
2 MRS MARCELA
LOPEZ
11/11/1958 F Ivory Coast
vale.erenc... 5622424206
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/19/2012 5/26/2012 $1,697.06 Confirmed Not QC-ED 3/9/2012 3/9/2012

 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. $1,697.06 $181.20 $1,515.86 $1,697.06 $181.20
Total Fares: $1,697.06 $181.20 $1,515.86 $0.00 $181.20

 Profit on Invoice
Profit on All Segments: $181.20
Total Agency Fees: $0.00
Total Invoice Profit: $181.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $181.20 $0.00 $181.20
Totals: $181.20 $0.00 $181.20

 Agent Payment Details
   
1 - Cruise (3043899) $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?