No Leads...  No Pendings...   f.lopez    Session: 74 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1064717 for Sandra Amador Cruise Center of Miami
Revised On: 10/7/2009 6:07:27 AM Invoice #: 1064717
Created On: 3/18/2009 9:04:44 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Amador
Mexico DF
DF, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/27/2009
30HC53
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Sandra
Amador
10/29/1968 F Mexico
sandraamad... 5552515410
2 MR Gonzalo
Lira
5/8/1962 M Mexico
sandraamad... 5552515410
3 MISS Tamara
Lira
12/15/2000 F Mexico
sandraamad... 5552515410
4 MSTR Bosco
Lira
2/12/2007 M Mexico
sandraamad... 5552515410
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/27/2009 1/3/2010 $3,505.48 Confirmed Not QC-ED 3/20/2009 10/3/2009

 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: $3,505.48
Total of All Segments: $3,505.48
Total Agency Fees: $0.00
Total Invoice Charges: $3,505.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,505.48

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 $3,505.48 $262.00 $3,243.48 $3,505.48 $262.00
Total Fares: $3,505.48 $262.00 $3,243.48 $3,505.48 $262.00

 Profit on Invoice
Profit on All Segments: $262.00
Total Agency Fees: $0.00
Total Invoice Profit: $262.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $262.00 $0.00 $262.00
Totals: $262.00 $0.00 $262.00

 Agent Payment Details
   
1 - Cruise (30HC53) $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?