No Leads...  No Pendings...   f.lopez    Session: 77 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1013575 for Ramon Mendoza Cruise Center of Miami
Revised On: 11/12/2008 11:32:24 AM Invoice #: 1013575
Created On: 11/12/2008 11:32:17 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ramon Mendoza
Circuito Misioneros No. 18
Edo. de México, 53100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/23/2008
16018607
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ramon
Mendoza
10/28/1952 M Mexico
ramonmendo... 5553933902
2 MRS Joselyne
Del Valle Alquicira
12/22/1961 F Mexico
ramonmendo... 5553933902
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/23/2008 12/7/2008 $3,171.84 Confirmed Not QC-ED 11/12/2008 11/12/2008

 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: $3,171.84
Total of All Segments: $3,171.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,171.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,171.84

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 $3,171.84 $197.80 $2,974.04 $3,171.84 $197.80
Total Fares: $3,171.84 $197.80 $2,974.04 $3,171.84 $197.80

 Profit on Invoice
Profit on All Segments: $197.80
Total Agency Fees: $0.00
Total Invoice Profit: $197.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $197.80 $0.00 $197.80
Totals: $197.80 $0.00 $197.80

 Agent Payment Details
   
1 - Cruise (16018607) $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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