No Leads...  No Pendings...   f.lopez    Session: 65 Minutes
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Advisory Comment

Source: ABE
Invoice # 1001850 for Jesus BIURRUN Central De Cruceros
Revised On: 11/3/2008 9:00:07 AM Invoice #: 1001850
Created On: 10/8/2008 4:08:14 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jesus BIURRUN
Monte Caucasa 1330 Casa b
lomas de Chapultepec D.F.
mexico , 11000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/20/2008
CT8M7R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jesus
BIURRUN
10/14/1967 M Mexico
bandalam@a... 55201342
2 MRS Margarita
Bandala
1/29/1969 F Mexico
bandalam@a... 55201342
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/20/2008 11/30/2008 $2,226.52 Confirmed Not QC-ED 10/8/2008 10/8/2008

 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: $2,226.52
Total of All Segments: $2,226.52
Total Agency Fees: $0.00
Total Invoice Charges: $2,226.52
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,226.52

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 $2,226.52 $222.00 $2,004.52 $2,226.52 $222.00
Total Fares: $2,226.52 $222.00 $2,004.52 $2,226.52 $222.00

 Profit on Invoice
Profit on All Segments: $222.00
Total Agency Fees: $0.00
Total Invoice Profit: $222.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $222.00 $0.00 $222.00
Totals: $222.00 $0.00 $222.00

 Agent Payment Details
   
1 - Cruise (CT8M7R) $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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