No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 999414 for Juan Antonio Martinez Cruise Center of Miami
Revised On: 12/8/2008 2:26:02 PM Invoice #: 999414
Created On: 9/30/2008 6:35:46 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Antonio Martinez
CarrLibre a Los Altos 366
Sta. Paula
Tonala Jalisco, 45420
Mexico
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
2/15/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JoseAntonio
MARTINEZ
1/1/1975 M United States
pepinhomar... 3336900063
2 MR Sonia
NAVARRO
1/1/1975 M United States
pepinhomar... 3336900063
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/15/2009 3/8/2009 $4,373.18 Unconfirmed Not QC-ED 10/3/2008 11/22/2008

 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: $4,373.18
Total of All Segments: $4,373.18
Total Agency Fees: $0.00
Total Invoice Charges: $4,373.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,373.18

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 Norwegian Cruise Line $4,373.18 $271.80 $4,101.38 $4,373.18 $271.80
Total Fares: $4,373.18 $271.80 $4,101.38 $4,373.18 $271.80

 Profit on Invoice
Profit on All Segments: $271.80
Total Agency Fees: $0.00
Total Invoice Profit: $271.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $271.80 $0.00 $271.80
Totals: $271.80 $0.00 $271.80

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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