No Leads...  No Pendings...   f.lopez    Session: 65 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1047789 for Noe Maya Central De Cruceros
Revised On: 4/9/2009 10:30:02 AM Invoice #: 1047789
Created On: 2/5/2009 1:23:14 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Noe Maya
ermita 1210
Guadalajara, 45040
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/16/2009
XPWT3L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Noe
Maya
11/7/1971 M Mexico
mayagrem@h... 3336471370
2 MRS Luz
Gomez
12/15/1979 F Mexico
mayagrem@h... 3336471370
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/16/2009 5/28/2009 $3,111.32 Confirmed Not QC-ED 2/6/2009 2/20/2009

 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: $3,111.32
Total of All Segments: $3,111.32
Total Agency Fees: $0.00
Total Invoice Charges: $3,111.32
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,111.32

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 Princess Cruises $3,111.32 $359.40 $2,751.92 $3,111.32 $359.40
Total Fares: $3,111.32 $359.40 $2,751.92 $3,111.32 $359.40

 Profit on Invoice
Profit on All Segments: $359.40
Total Agency Fees: $0.00
Total Invoice Profit: $359.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $359.40 $0.00 $359.40
Totals: $359.40 $0.00 $359.40

 Agent Payment Details
   
1 - Cruise (XPWT3L) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?