No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1492103 for Rosalina Sanchez Central De Cruceros
Revised On: 4/20/2012 2:42:29 PM Invoice #: 1492103
Created On: 4/17/2012 9:06:33 PM Agent Name: denni.migoni mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Rosalina Sanchez
Business Shop Travel Agency
Mexico, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/9/2012
5XVL2C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandro
Coronel Monteverde
6/21/1963 M Mexico
operacione... 5552712074
2 MS Irma
Mengelle Escobar
9/18/1964 F Mexico
operacione... 5552712074
3 MISS Alejandra
Coronel Mengelle
11/14/1993 F Mexico
operacione... 5552712074
4 MISS Mariel
Coronel Mengelle
9/5/1997 F Mexico
operacione... 5552712074
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/9/2012 7/16/2012 $2,802.40 Confirmed Not QC-ED 4/18/2012 4/18/2012

 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 Princess Cruises $2,802.40 $213.90 $2,588.50 $2,802.40 $213.90
Total Fares: $2,802.40 $213.90 $2,588.50 $0.00 $213.90

 Profit on Invoice
Profit on All Segments: $213.90
Total Agency Fees: $0.00
Total Invoice Profit: $213.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $213.90 $0.00 $213.90
Totals: $213.90 $0.00 $213.90

 Agent Payment Details
   
1 - Cruise (5XVL2C) $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?