No Leads...  No Pendings...   f.lopez    Session: 83 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1052213 for Marcela Blanco Cruise Center of Miami
Revised On: 4/6/2009 11:35:19 AM Invoice #: 1052213
Created On: 2/16/2009 4:47:06 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcela Blanco
Lago de Texcoco
Mexico, 91193
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/25/2009
6241807
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Marcela
Blanco
9/1/1971 Mexico
marcelabla... 2288414077
2 MR Sergio
Mesa
6/13/1969 Mexico
marcelabla... 2288414077
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 5/25/2009 6/1/2009 $2,446.54 Confirmed Not QC-ED 2/16/2009 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,446.54
Total of All Segments: $2,446.54
Total Agency Fees: $0.00
Total Invoice Charges: $2,446.54
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,446.54

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 Costa Cruise Lines $2,446.54 $208.00 $2,238.54 $2,446.54 $208.00
Total Fares: $2,446.54 $208.00 $2,238.54 $2,446.54 $208.00

 Profit on Invoice
Profit on All Segments: $208.00
Total Agency Fees: $0.00
Total Invoice Profit: $208.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $208.00 $0.00 $208.00
Totals: $208.00 $0.00 $208.00

 Agent Payment Details
   
1 - Cruise (6241807) $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?