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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1054958 for Fernando Maldonado Cruise Center of Miami
Revised On: 3/10/2009 10:25:24 AM Invoice #: 1054958
Created On: 2/23/2009 9:54:43 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Maldonado
Cuitlahuac 257
Col. La Romana
Tlalnepantla, 54030
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/25/2009
16333578
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fernando
Maldonado
11/24/1958 M Mexico
eim_titi@p... 5553906789
2 MISS Maria Cristina
Maldonado
10/14/1986 F Mexico
eim_titi@p... 5553906789
3 MISS Maria Fernanda
Maldonado
1/31/1988 F Mexico
eim_titi@p... 5553906789
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/25/2009 5/2/2009 $1,845.52 Confirmed Not QC-ED 2/24/2009 2/24/2009

 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: $1,845.52
Total of All Segments: $1,845.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,845.52
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,845.52

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 $1,845.52 $103.70 $1,741.82 $1,845.52 $103.70
Total Fares: $1,845.52 $103.70 $1,741.82 $1,845.52 $103.70

 Profit on Invoice
Profit on All Segments: $103.70
Total Agency Fees: $0.00
Total Invoice Profit: $103.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $103.70 $0.00 $103.70
Totals: $103.70 $0.00 $103.70

 Agent Payment Details
   
1 - Cruise (16333578) $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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