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

Advisory Comment

Discarded Source: CBE
Invoice # 1514446 for Marisol Cabrera Cruise Center of Miami
Revised On: 7/2/2012 5:08:44 PM Invoice #: 1514446
Created On: 6/23/2012 10:34:32 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisol Cabrera
Urb. La Esmeralda San Die
el palotal sector a vereda 5 casa 81
valencia, 2001
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/14/2012
29VWQ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Marisol
Cabrera
9/14/1969 F Venezuela 009595572
3/4/2013
marisolcab... 02418724685
2 MR Ynardy
Lopez
2/27/1969 M Venezuela 021663990
4/24/2014
clautomotr... 02418724685
3 MR Diego
Lopez
3/19/2001 M Venezuela 044554987
4/14/2016
marisolcab... 02418724685
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/14/2012 7/19/2012 $1,912.37 Confirmed Not QC-ED 6/26/2012 6/26/2012

 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 $1,912.37 $209.60 $1,702.77 $1,912.37 $209.60
Total Fares: $1,912.37 $209.60 $1,702.77 $0.00 $209.60

 Profit on Invoice
Profit on All Segments: $209.60
Total Agency Fees: $0.00
Total Invoice Profit: $209.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $209.60 $0.00 $209.60
Totals: $209.60 $0.00 $209.60

 Agent Payment Details
   
1 - Cruise (29VWQ6) $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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