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

Advisory Comment

Source: MAN
Invoice # 970553 for Jose Vital Central De Cruceros
Revised On: 11/14/2008 9:01:04 PM Invoice #: 970553
Created On: 7/9/2008 5:38:51 PM Irma.Macias mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Vital
Av Aztecas No 270 Local 1
Col Los Reyes Coyoacan
Dstrito Federal, 04330
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/25/2009
2662861
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Vital
6/15/1966 M Mexico
jvital@com... 5556109414
2 MRS Tania
Tenorio
9/18/1966 F Mexico
jvital@com... 5556109414
3 MR Daniel
Vital
12/8/1999 M Mexico
jvital@com... 5556109414
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/25/2009 2/1/2009 $2,602.90 Confirmed Not QC-ED 7/15/2008 11/25/2008

 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: $2,602.90
Total of All Segments: $2,602.90
Total Agency Fees: $0.00
Total Invoice Charges: $2,602.90
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,602.90

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. $2,602.90 $279.00 $2,323.90 $2,602.90 $279.00
Total Fares: $2,602.90 $279.00 $2,323.90 $2,602.90 $279.00

 Profit on Invoice
Profit on All Segments: $279.00
Total Agency Fees: $0.00
Total Invoice Profit: $279.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $279.00 $0.00 $279.00
Totals: $279.00 $0.00 $279.00

 Agent Payment Details
   
1 - Cruise (2662861) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?