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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1058149 for Arturo Hamsho Cruise Center of Miami
Revised On: 4/5/2009 10:56:49 AM Invoice #: 1058149
Created On: 3/2/2009 12:27:40 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arturo Hamsho
Local 2 Zona c
Plaza America
Boca del Rio
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/24/2009
9WHVCX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Arturo
Hamsho
3/9/1973 M Mexico
repturamer... 2299220758
2 MRS Arturo
Hamsho
3/24/2003 M Mexico
repturamer... 2299220758
3 MISS Mariana
Hamsho
2/12/2005 F Mexico
repturamer... 2299220758
4 MRS Lucia
Penapardo
1/11/1975 F Mexico
repturamer... 2299220758
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/24/2009 7/31/2009 $2,173.60 Confirmed Not QC-ED 3/2/2009 5/10/2009

 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: $2,173.60
Total of All Segments: $2,173.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,173.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,173.60

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 Holland America Line $2,173.60 $132.60 $2,041.00 $2,173.60 $132.60
Total Fares: $2,173.60 $132.60 $2,041.00 $2,173.60 $132.60

 Profit on Invoice
Profit on All Segments: $132.60
Total Agency Fees: $0.00
Total Invoice Profit: $132.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $132.60 $0.00 $132.60
Totals: $132.60 $0.00 $132.60

 Agent Payment Details
   
1 - Cruise (9WHVCX) $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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