No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1517956 for Erika Ayarza Cruise Center of Miami
Revised On: 10/28/2012 7:23:38 AM Invoice #: 1517956
Created On: 7/5/2012 11:48:52 AM fernanda.alvarez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Erika Ayarza
Plaza diez Canseco 429
Jesus Maria Lima 11
Lima, 11
Peru
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/22/2014
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Erika
Ayarza
2/18/1968 F Peru
erika.ayar... 014310166
2 MR Jorge
Pita
10/12/1972 M Peru
erika.ayar... 014310166
3 MS Silvana
Pita
12/6/2006 F Peru
erika.ayar... 014310166
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/22/2014 3/1/2014 $1,773.35 Unconfirmed Not QC-ED 7/7/2012 11/29/2013

 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 $1,773.35 $98.00 $1,675.35 $1,773.35 $98.00
Total Fares: $1,773.35 $98.00 $1,675.35 $0.00 $98.00

 Profit on Invoice
Profit on All Segments: $98.00
Total Agency Fees: $0.00
Total Invoice Profit: $98.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $98.00 $0.00 $98.00
Totals: $98.00 $0.00 $98.00

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/28/2012 7:23:38 AM]

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