No Leads...  No Pendings...   f.lopez    Session: 67 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 924872 for Nidia Herrera Central De Cruceros
Revised On: 3/11/2008 4:50:02 PM Invoice #: 924872
Created On: 3/11/2008 4:50:02 PM Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Nidia Herrera
Tetis 4 col hacienda de
san juan tlalpan
DF, 14370
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/18/2008
3456385
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Nidia
Herrera
3/31/1960 F Mexico
3/11/1978
nherrera@t... 5556528960
2 MISS Nydia
Gomez
7/4/1990 F Mexico
3/11/1978
nherrera@t... 5556528960
3 MISS Karla
Gomez
7/7/1993 F Mexico
3/11/1978
nherrera@t... 5556528960
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/18/2008 7/25/2008 $3,364.45 Confirmed Not QC-ED 3/13/2008 6/8/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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: $3,364.45
Total of All Segments: $3,364.45
Total Agency Fees: $0.00
Total Invoice Charges: $3,364.45
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,364.45

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 Royal Caribbean Int. $3,364.45 $346.50 $3,017.95 $3,364.45 $346.50
Total Fares: $3,364.45 $346.50 $3,017.95 $3,364.45 $346.50

 Profit on Invoice
Profit on All Segments: $346.50
Total Agency Fees: $0.00
Total Invoice Profit: $346.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $346.50 $0.00 $346.50
Totals: $346.50 $0.00 $346.50

 Agent Payment Details
   
1 - Cruise (3456385) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?