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

Advisory Comment

Source: MAN
Invoice # 1014411 for Sofia Suder Cruise Center of Miami
Revised On: 11/14/2008 9:01:04 PM Invoice #: 1014411
Created On: 11/14/2008 1:10:14 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sofia Suder
Alamos No. 12 Col. Puerta
Guadalajara
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/14/2008
8690390
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Francisco
Suder
2/4/1982 M Mexico
sofia.sude... 3336730442
2 MR Fabian
Rivera
1/22/1981 M Mexico
sofia.sude... 3336730442
3 MR Cristobal
Casulleros
3/16/1991 M Mexico
sofia.sude... 3336730442
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2008 12/21/2008 $2,222.90 Confirmed Not QC-ED 11/17/2008 11/17/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,222.90
Total of All Segments: $2,222.90
Total Agency Fees: $0.00
Total Invoice Charges: $2,222.90
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,222.90

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 Royal Caribbean Int. $2,222.90 $148.00 $2,074.90 $2,222.90 $148.00
Total Fares: $2,222.90 $148.00 $2,074.90 $2,222.90 $148.00

 Profit on Invoice
Profit on All Segments: $148.00
Total Agency Fees: $0.00
Total Invoice Profit: $148.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $148.00 $0.00 $148.00
Totals: $148.00 $0.00 $148.00

 Agent Payment Details
   
1 - Cruise (8690390) $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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