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Advisory Comment

Source: ABE
Invoice # 981407 for Maria Amparo Rodriguez Central De Cruceros
Revised On: 8/8/2008 5:17:34 PM Invoice #: 981407
Created On: 8/8/2008 5:17:34 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Amparo Rodriguez
12 poniente 188 col jacar
Tehuacan Puebla, 65730
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/19/2008
CG4WVK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Rodriguez
4/13/1963 M Mexico
maamparord... 2383821263
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/19/2008 10/26/2008 $1,061.59 Confirmed Not QC-ED 8/8/2008 8/8/2008

 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: $1,061.59
Total of All Segments: $1,061.59
Total Agency Fees: $0.00
Total Invoice Charges: $1,061.59
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,061.59

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 Princess Cruises $1,061.59 $115.42 $946.17 $1,061.59 $115.42
Total Fares: $1,061.59 $115.42 $946.17 $1,061.59 $115.42

 Profit on Invoice
Profit on All Segments: $115.42
Total Agency Fees: $0.00
Total Invoice Profit: $115.42

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $115.42 $0.00 $115.42
Totals: $115.42 $0.00 $115.42

 Agent Payment Details
   
1 - Cruise (CG4WVK) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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