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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1069212 for amparo CISNEROS Cruise Center of Miami
Revised On: 3/31/2009 11:14:17 AM Invoice #: 1069212
Created On: 3/31/2009 11:10:42 AM m.baltazar mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
amparo CISNEROS
Sabinso 21
mirador la calera
Puebla
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/17/2009
16449950
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS amparo
CISNEROS
10/25/1980 Mexico
amparopiez... 2222356696
2 MISS ADRIANA
Cisneros
6/9/1984 Mexico
amparopiez... 2222356696
3 MISS FERNANDA
CISNEROS
6/23/1988 Mexico
amparopiez... 2222356696
4 MISS mariana
cisneros
9/30/1991 Mexico
amparopiez... 2222356696
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/17/2009 5/24/2009 $2,274.12 Confirmed Not QC-ED 3/31/2009 3/31/2009

 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: $2,274.12
Total of All Segments: $2,274.12
Total Agency Fees: $0.00
Total Invoice Charges: $2,274.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,274.12

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 $2,274.12 $99.60 $2,174.52 $2,274.12 $99.60
Total Fares: $2,274.12 $99.60 $2,174.52 $2,274.12 $99.60

 Profit on Invoice
Profit on All Segments: $99.60
Total Agency Fees: $0.00
Total Invoice Profit: $99.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $99.60 $0.00 $99.60
Totals: $99.60 $0.00 $99.60

 Agent Payment Details
   
1 - Cruise (16449950) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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