No Leads...  No Pendings...   f.lopez    Session: 66 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1041217 for alejandra ubando Central De Cruceros
Revised On: 1/23/2009 12:09:55 PM Invoice #: 1041217
Created On: 1/22/2009 11:15:59 AM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
alejandra ubando
reforma No 222 piso 15
mexico df, 06600
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/1/2009
2695193
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS alejandra
aubandom
2/4/1978 F Mexico
aaubandom@... 10195356
2 MR guillermo
Velazquez
8/5/1980 M Mexico
aaubandom@... 10195356
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/1/2009 2/8/2009 $701.04 Confirmed Not QC-ED 1/22/2009 1/22/2009

 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: $701.04
Total of All Segments: $701.04
Total Agency Fees: $0.00
Total Invoice Charges: $701.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $701.04

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. $701.04 $48.00 $653.04 $701.04 $48.00
Total Fares: $701.04 $48.00 $653.04 $701.04 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (2695193) $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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