No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1000422 for jaime zonana Cruise Center of Miami
Revised On: 10/7/2008 11:24:39 AM Invoice #: 1000422
Created On: 10/3/2008 8:58:42 PM denni.migoni mail
Activated On: 10/3/2008 9:05:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
jaime zonana
acueducto 1 casa 42
lomas country club
mexico, 52787
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/13/2008
73C5B1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jaime
ZONANA
1/1/1975 M United States
tofizon@ho... 5555964080
2 MR Margarita
YARHI
1/1/1975 M United States
tofizon@ho... 5555964080
3 MR Jessica
ZONANA
1/1/1975 M United States
tofizon@ho... 5555964080
4 MR Isaac
ZONANA
1/1/1975 M United States
tofizon@ho... 5555964080
5 MR Salomon
ZONANA
1/1/1975 M United States
tofizon@ho... 5555964080
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/13/2008 10/17/2008 $1,269.15 Confirmed Not QC-ED 10/2/2008 10/3/2008

 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
American Express To Vendor
1 - Cruise
Jaime Zonana
...1003
1539551
07/2011
10/3/2008 denni.... Dni $1,269.15
Total Payments:
$1,269.15

 Client Balance Summary
Total of Active and Cancelled Segments: $1,269.15
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,269.15
Total Agency Fees: $0.00
Total Invoice Charges: $1,269.15
Amount Paid to Date: $1,269.15
Balance Due From (To) Client: $0.00

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 Carnival Cruise Lines $1,269.15 $43.00 $1,226.15 $1,269.15 $43.00
Total Fares: $1,269.15 $43.00 $1,226.15 $1,269.15 $43.00

 Profit on Invoice
Profit on All Segments: $43.00
Total Agency Fees: $0.00
Total Invoice Profit: $43.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $43.00 $0.00 $43.00
Totals: $43.00 $0.00 $43.00

 Agent Payment Details
   
1 - Cruise (73C5B1) $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?