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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1499317 for Cristina Londono Cruise Center of Miami
Revised On: 5/9/2012 6:40:24 PM Invoice #: 1499317
Created On: 5/9/2012 12:25:49 PM yolanda.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cristina Londono
Las Aves 23
Barranquilla
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/25/2012
782052
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Cristina
Londono
6/2/1965 F Colombia
  573401137
2 MR Rafael
Parra
7/22/1964 M Colombia
  573401137
3 MR Cesar
Parra
3/19/1993 M Colombia
  573401137
4 MISS Paola
Parra
6/18/1997 F Colombia
  573401137
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/25/2012 6/29/2012 $2,209.12 Confirmed Not QC-ED 5/10/2012 5/10/2012

 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. $2,209.12 $206.40 $2,002.72 $2,209.12 $206.40
Total Fares: $2,209.12 $206.40 $2,002.72 $0.00 $206.40

 Profit on Invoice
Profit on All Segments: $206.40
Total Agency Fees: $0.00
Total Invoice Profit: $206.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $206.40 $0.00 $206.40
Totals: $206.40 $0.00 $206.40

 Agent Payment Details
   
1 - Cruise (782052) $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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