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Advisory Comment

Source: ABE
Invoice # 1040942 for Lorena Rudorff Central De Cruceros
Revised On: 1/21/2009 5:50:57 PM Invoice #: 1040942
Created On: 1/21/2009 5:50:57 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lorena Rudorff
lafayett
distrito federal
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/10/2009
1924155
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Jessica
Guzman
8/23/1964 F Mexico
rudorffl@p... 55491345
2 MISS Karla
Guzman
5/13/1994 F Mexico
rudorffl@p... 55491345
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/10/2009 4/13/2009 $894.22 Confirmed Not QC-ED 1/23/2009 3/1/2009

 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: $894.22
Total of All Segments: $894.22
Total Agency Fees: $0.00
Total Invoice Charges: $894.22
Amount Paid to Date: $0.00
Balance Due From (To) Client: $894.22

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. $894.22 $97.50 $796.72 $894.22 $97.50
Total Fares: $894.22 $97.50 $796.72 $894.22 $97.50

 Profit on Invoice
Profit on All Segments: $97.50
Total Agency Fees: $0.00
Total Invoice Profit: $97.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $97.50 $0.00 $97.50
Totals: $97.50 $0.00 $97.50

 Agent Payment Details
   
1 - Cruise (1924155) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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