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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1058792 for Fabiola Bernal Cruise Center of Miami
Revised On: 3/18/2009 8:17:04 PM Invoice #: 1058792
Created On: 3/3/2009 6:13:09 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fabiola Bernal
Lafayete 64
Distrito Federal
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/6/2009
12G3G2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mirna
BERNAL
12/18/1973 F United States
fmbr1904@h... 5556843669
2 MR Luis
SALAZAR
1/1/1975 M United States
fmbr1904@h... 5556843669
3 MS Fabiola
BERNAL
1/1/2005 F United States
fmbr1904@h... 5556843669
4 MS Carlos
SALAZAR
1/1/2005 M United States
fmbr1904@h... 5556843669
5 MS Roberto
ESPEJEL
1/1/2005 M United States
fmbr1904@h... 5556843669
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/6/2009 4/10/2009 $3,358.65 Confirmed Not QC-ED 3/4/2009 3/4/2009

 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: $3,358.65
Total of All Segments: $3,358.65
Total Agency Fees: $0.00
Total Invoice Charges: $3,358.65
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,358.65

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 Carnival Cruise Lines $3,358.65 $265.00 $3,093.65 $3,358.65 $265.00
Total Fares: $3,358.65 $265.00 $3,093.65 $3,358.65 $265.00

 Profit on Invoice
Profit on All Segments: $265.00
Total Agency Fees: $0.00
Total Invoice Profit: $265.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $265.00 $0.00 $265.00
Totals: $265.00 $0.00 $265.00

 Agent Payment Details
   
1 - Cruise (12G3G2) $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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