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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1495726 for Piero Rossi Cruise Center of Miami
Revised On: 7/11/2012 11:02:07 AM Invoice #: 1495726
Created On: 4/27/2012 10:09:22 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Piero Rossi
Av. ppal, de los Naranjos
ed. alto valle piso 8 apto 82 el hatillo
caracas, 1061
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/15/2012
5154219
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Piero
Rossi
10/7/1969 M Venezuela d035155810
6/1/2015
rossipiero... 9295984
2 MS Diomelys
Rondon
8/13/1976 F Venezuela D035156002
6/1/2015
diomelysr@... 9295984
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/15/2012 10/19/2012 $767.86 Confirmed Not QC-ED 4/30/2012 8/16/2012

 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
Visa To Vendor
1 - Cruise
Piero Rossi
...4014
2569232
11/2013
4/27/2012 SYSTEM REJECTED $767.86
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. $767.86 $56.70 $711.16 $767.86 $56.70
Total Fares: $767.86 $56.70 $711.16 $0.00 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (5154219) $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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