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Advisory Comment

Source: ABE
Invoice # 1051187 for Nide Garcia Central De Cruceros
Revised On: 2/17/2009 1:31:11 PM Invoice #: 1051187
Created On: 2/13/2009 4:46:44 PM Fernando1.Lopez mail
Activated On: 2/16/2009 12:01:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Nide Garcia
Tacuba 151 Col. centro
Zacatecas, 98000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/15/2009
8766541
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Nide
SAMAN
4/30/1950 F Mexico
gordis@hot... 5555555555
2 MRS Catalina
ZAJUR
5/2/1927 F Mexico
gordis@hot... 5555555555
3 MRS Nide
GARCIA
8/28/1977 F Mexico
gordis@hot... 5555555555
4 MRS Huda
SAMAN
9/16/1953 F Mexico
gordis@hot... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/15/2009 3/22/2009 $3,477.20 Confirmed Not QC-ED 2/15/2009 2/16/2009

 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
Nildeb Garcia
...1029
1653252
04/2011
2/16/2009 Fernan... LUZ DE... $3,447.20
Total Payments:
$3,447.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,477.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,477.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,477.20
Amount Paid to Date: $3,447.20
Balance Due From (To) Client: $30.00

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 Royal Caribbean Int. $3,477.20 $408.00 $3,069.20 $3,477.20 $408.00
Total Fares: $3,477.20 $408.00 $3,069.20 $3,477.20 $408.00

 Profit on Invoice
Profit on All Segments: $408.00
Total Agency Fees: $0.00
Total Invoice Profit: $408.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $408.00 $0.00 $408.00
Totals: $408.00 $0.00 $408.00

 Agent Payment Details
   
1 - Cruise (8766541) $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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