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Advisory Comment

Source: ABE
Invoice # 949205 for Alexandra Pastrana Central De Cruceros
Revised On: 5/13/2008 6:25:18 PM Invoice #: 949205
Created On: 5/13/2008 6:00:06 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alexandra Pastrana
paseo la herradura 291
DF, 52786
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/13/2008
23210569
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose Angel
Gonzalez
11/17/1968 M Mexico
5/13/1978
alepastran... 5510197515
2 MRS Alexandra
Pastrana
4/12/1970 F Mexico
5/13/1978
alepastran... 5510197515
3 MISS Maria
Gonzalez
2/7/2000 F Mexico
5/13/1978
alepastran... 5510197515
4 MSTR Manolo
Gonzalez
10/10/1997 M Mexico
5/13/1978
alepastran... 5510197515
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 11/13/2008 11/16/2008 $2,165.92 Confirmed Not QC-ED 5/18/2008 8/20/2008

 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: $2,165.92
Total of All Segments: $2,165.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,165.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,165.92

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 Disney Cruise Line $2,165.92 $231.00 $1,934.92 $2,165.92 $231.00
Total Fares: $2,165.92 $231.00 $1,934.92 $2,165.92 $231.00

 Profit on Invoice
Profit on All Segments: $231.00
Total Agency Fees: $0.00
Total Invoice Profit: $231.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $231.00 $0.00 $231.00
Totals: $231.00 $0.00 $231.00

 Agent Payment Details
   
1 - Cruise (23210569) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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