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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1012128 for Karla Bustos Cruise Center of Miami
Revised On: 11/8/2008 10:46:24 AM Invoice #: 1012128
Created On: 11/8/2008 10:46:23 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karla Bustos
Domigo Diaz 225
Cuernavaca, 62250
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/30/2008
16007562
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maira
Bustos
2/3/1947 F Mexico
karlabusto... 7773225393
2 MR Guillermo
Perez
10/3/1969 M Mexico
karlabusto... 7773225393
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/30/2008 12/7/2008 $858.00 Confirmed Not QC-ED 11/9/2008 11/9/2008

 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: $858.00
Total of All Segments: $858.00
Total Agency Fees: $0.00
Total Invoice Charges: $858.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $858.00

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 Norwegian Cruise Line $858.00 $21.80 $836.20 $858.00 $21.80
Total Fares: $858.00 $21.80 $836.20 $858.00 $21.80

 Profit on Invoice
Profit on All Segments: $21.80
Total Agency Fees: $0.00
Total Invoice Profit: $21.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $21.80 $0.00 $21.80
Totals: $21.80 $0.00 $21.80

 Agent Payment Details
   
1 - Cruise (16007562) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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