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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1496383 for Ronnie Perez Cruise Center of Miami
Revised On: 5/2/2012 12:30:34 PM Invoice #: 1496383
Created On: 4/30/2012 2:16:50 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ronnie Perez
Selva Alegre 1318
Obispo Arias
Quito, 0
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/28/2012
24CPB2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ronnie
Perez
1/7/1974 M Ecuador 1712709193
4/4/2013
rperez28@h... 2222156
2 MRS Eugenia
Zapata
9/26/1977 F Ecuador 0703562017
4/4/2013
  2550090
3 MISS Isabella
Perez
10/2/2004 F Ecuador 1722906763
7/3/2017
  2550090
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/28/2012 6/1/2012 $1,008.25 Confirmed Not QC-ED 5/1/2012 5/1/2012

 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 Carnival Cruise Lines $1,008.25 $78.40 $929.85 $1,008.25 $78.40
Total Fares: $1,008.25 $78.40 $929.85 $0.00 $78.40

 Profit on Invoice
Profit on All Segments: $78.40
Total Agency Fees: $0.00
Total Invoice Profit: $78.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $78.40 $0.00 $78.40
Totals: $78.40 $0.00 $78.40

 Agent Payment Details
   
1 - Cruise (24CPB2) $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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