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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1034350 for Gerardo Estrada Cruise Center of Miami
Revised On: 1/9/2009 5:16:32 PM Invoice #: 1034350
Created On: 1/9/2009 5:16:31 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gerardo Estrada
Andador Pato 1268 Col. Au
Rora
Guadalajara, 44460
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/1/2009
0485077
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gerardo
Estrada
11/5/1968 M Mexico
estradacon... 3338116206
2 MR Omar
Estrada
1/8/1998 M Mexico
estradacon... 3338116206
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/1/2009 3/8/2009 $1,726.76 Confirmed Not QC-ED 1/11/2009 1/11/2009

 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: $1,726.76
Total of All Segments: $1,726.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,726.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,726.76

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. $1,726.76 $128.00 $1,598.76 $1,726.76 $128.00
Total Fares: $1,726.76 $128.00 $1,598.76 $1,726.76 $128.00

 Profit on Invoice
Profit on All Segments: $128.00
Total Agency Fees: $0.00
Total Invoice Profit: $128.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $128.00 $0.00 $128.00
Totals: $128.00 $0.00 $128.00

 Agent Payment Details
   
1 - Cruise (0485077) $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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