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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1554794 for Yaneth Duque Cruise Center of Miami
Revised On: 11/28/2012 11:35:25 AM Invoice #: 1554794
Created On: 11/15/2012 12:32:46 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yaneth Duque
carrera 48 num 25 AA
Sur 70 local 104
Medellin, 0000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/9/2013
43TJQ5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mauricio
Jimenez
4/1/1965 M Colombia
dircomplex... 5743340050
2 MRS Camila
Jimenez
7/27/1997 F Colombia
dircomplex... 5743340050
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/9/2013 1/17/2013 $1,808.00 Confirmed Not QC-ED 11/16/2012 11/16/2012

 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 $1,808.00 $192.00 $1,616.00 $1,808.00 $192.00
Total Fares: $1,808.00 $192.00 $1,616.00 $0.00 $192.00

 Profit on Invoice
Profit on All Segments: $192.00
Total Agency Fees: $0.00
Total Invoice Profit: $192.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $192.00 $0.00 $192.00
Totals: $192.00 $0.00 $192.00

 Agent Payment Details
   
1 - Cruise (43TJQ5) $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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