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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1514028 for Ricardo Santos Cruise Center of Miami
Revised On: 10/9/2012 9:35:55 AM Invoice #: 1514028
Created On: 6/22/2012 12:24:02 PM Anaid.Aire mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Ricardo Santos
MTY
Monterrey, 0000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/29/2012
5VDKXT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandro Noe
Trevino
2/26/1970 M Mexico
rsantosg@r... 8183365202
2 MRS Alicia
Garza
10/3/1973 F Mexico
rsantosg@r... 8183365202
3 MRS Alexia Paulina
Trevino
9/10/2002 F Mexico
rsantosg@r... 8183365202
4 MRS Balbina Alejandra
Trevino
2/23/2001 F Mexico
rsantosg@r... 8183365202
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/29/2012 1/5/2013 $5,935.96 Confirmed Not QC-ED 6/25/2012 10/5/2012

 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 $5,935.96 $499.60 $5,436.36 $5,935.96 $499.60
Total Fares: $5,935.96 $499.60 $5,436.36 $0.00 $499.60

 Profit on Invoice
Profit on All Segments: $499.60
Total Agency Fees: $0.00
Total Invoice Profit: $499.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $499.60 $0.00 $499.60
Totals: $499.60 $0.00 $499.60

 Agent Payment Details
   
1 - Cruise (5VDKXT) $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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