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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1530638 for ELVIA RUEDA Cruise Center of Miami
Revised On: 8/31/2012 2:21:44 AM Invoice #: 1530638
Created On: 8/16/2012 9:15:38 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ELVIA RUEDA
AV. CUMACO, ZONA N,
QTA. LA NEGRA MACARACUAY
CARACAS, 1070
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/13/2012
35NSJ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS ELVIA
RUEDA
10/11/1933 F Venezuela 054243189
2/1/2017
patyverry@... 00584143146166
2 MRS EUGENIA PATRICIA
ECHEVERRI RUEDA
1/13/1969 F Venezuela 054204007
2/1/2017
patyverry@... 00584143146166
3 MS JACKELINE PATRICIA
ECHEVERRI RUEDA
2/6/1997 F Venezuela 058274837
5/3/2017
patyverry@... 0058 4143146166
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/13/2012 9/16/2012 $665.60 Confirmed Not QC-ED 8/18/2012 8/18/2012

 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
MasterCard To Vendor
1 - Cruise
LUIS ARMANDO BA...
...3325
2651478
02/2016
8/16/2012 SYSTEM TBD $772.60
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 $665.60 $36.80 $628.80 $665.60 $36.80
Total Fares: $665.60 $36.80 $628.80 $0.00 $36.80

 Profit on Invoice
Profit on All Segments: $36.80
Total Agency Fees: $0.00
Total Invoice Profit: $36.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $36.80 $0.00 $36.80
Totals: $36.80 $0.00 $36.80

 Agent Payment Details
   
1 - Cruise (35NSJ6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/31/2012 2:21:44 AM]

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