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Advisory Comment

Source: MAN
Invoice # 1050152 for Jorge Simon Central De Cruceros
Revised On: 4/9/2009 10:39:20 AM Invoice #: 1050152
Created On: 2/11/2009 11:11:27 AM Alejandra.Reyes mail
Activated On: 2/11/2009 1:38:54 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jorge Simon
antiguo camino al olivo
114
DF, 05214
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/15/2009
XQ6XWC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Gabriela
Simon
1/1/1968 F Mexico
simdi@hotm... 5552621812
2 MR Roberto
Nevarez
1/1/1968 M Mexico
simdi@hotm... 5552621812
3 MISS Ana
Nevarez
1/1/1968 F Mexico
simdi@hotm... 5552621812
4 MR Roberto
Nevarez
1/1/1968 M Mexico
simdi@hotm... 5552621812
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/15/2009 6/27/2009 $10,418.02 Confirmed Not QC-ED 2/13/2009 4/1/2009

 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
American Express To Vendor
1 - Cruise
Jorge Simon
...1010
1649321
09/2009
2/11/2009 Alejan... Ale $370.00
American Express To Vendor
1 - Cruise
Jorge Simon
...1010
1693436
09/2009
4/1/2009 Alejan... Ale $10,048.02
Total Payments:
$10,418.02

 Client Balance Summary
Total of Active and Cancelled Segments: $10,418.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $10,418.02
Total Agency Fees: $0.00
Total Invoice Charges: $10,418.02
Amount Paid to Date: $10,418.02
Balance Due From (To) Client: $0.00

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 $10,418.02 $802.80 $9,615.22 $10,418.02 $802.80
Total Fares: $10,418.02 $802.80 $9,615.22 $10,418.02 $802.80

 Profit on Invoice
Profit on All Segments: $802.80
Total Agency Fees: $0.00
Total Invoice Profit: $802.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $802.80 $0.00 $802.80
Totals: $802.80 $0.00 $802.80

 Agent Payment Details
   
1 - Cruise (XQ6XWC) $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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