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Advisory Comment

Source: MAN
Invoice # 1050306 for Huberto Martinez Cruise Center of Miami
Revised On: 7/9/2009 11:05:20 AM Invoice #: 1050306
Created On: 2/11/2009 3:50:44 PM a.aire mail
Activated On: 2/12/2009 2:30:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Huberto Martinez
Qro
Queretaro, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/24/2009
16301652
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Humberto
Martinez
5/24/1953 Mexico
humberto@a... 4422955555
2 MRS Natalia
Robles
6/26/1955 Mexico
humberto@a... 4422955555
3 MS Laura
Martinez
10/25/1972 Mexico
humberto@a... 4422955555
4 MR Humberto
Martinez Barron
10/20/1996 Mexico
humberto@a... 4422955555
5 MR Rodrigo
Martinez Barron
4/23/1997 Mexico
humberto@a... 4422955555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/24/2009 10/31/2009 $6,534.83 Confirmed Not QC-ED 2/13/2009 7/31/2009

 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
Natalia Robles
...1009
1650032
07/2011
2/12/2009 a.aire Anaid $1,250.00
American Express To Vendor
1 - Cruise
Natalia Robles
...1009
1772462
07/2011
7/9/2009 a.aire Anaid $5,284.83
Total Payments:
$6,534.83

 Client Balance Summary
Total of Active and Cancelled Segments: $6,534.83
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,534.83
Total Agency Fees: $0.00
Total Invoice Charges: $6,534.83
Amount Paid to Date: $6,534.83
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 Norwegian Cruise Line $6,534.83 $825.92 $5,708.91 $6,534.83 $825.92
Total Fares: $6,534.83 $825.92 $5,708.91 $6,534.83 $825.92

 Profit on Invoice
Profit on All Segments: $825.92
Total Agency Fees: $0.00
Total Invoice Profit: $825.92

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $825.92 $0.00 $825.92
Totals: $825.92 $0.00 $825.92

 Agent Payment Details
   
1 - Cruise (16301652) $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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