No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1508082 for oswaldo Roman Cruise Center of Miami
Revised On: 6/25/2012 11:46:26 AM Invoice #: 1508082
Created On: 6/5/2012 3:33:34 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
oswaldo Roman
sucre 5-54
cuenca, 59372
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/18/2012
27XJL6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis Alejandro
Vintimilla
8/26/1956 M Ecuador
oxroman1@h... 59372850129
2 MS Monica
Maldonado
12/9/1966 F Ecuador
oxroman1@h... 59372850129
3 MR David
Vintimilla Maldonado
6/15/2000 M Ecuador
oxroman1@h... 59372850129
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/18/2012 8/25/2012 $2,679.70 Confirmed Not QC-ED 6/6/2012 6/6/2012

 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 $2,679.70 $313.60 $2,366.10 $2,679.70 $313.60
Total Fares: $2,679.70 $313.60 $2,366.10 $0.00 $313.60

 Profit on Invoice
Profit on All Segments: $313.60
Total Agency Fees: $0.00
Total Invoice Profit: $313.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $313.60 $0.00 $313.60
Totals: $313.60 $0.00 $313.60

 Agent Payment Details
   
1 - Cruise (27XJL6) $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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