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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1075355 for Cecilia Bribiesca Cruise Center of Miami
Revised On: 5/14/2009 1:06:20 PM Invoice #: 1075355
Created On: 4/17/2009 4:37:59 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cecilia Bribiesca
canino real de carretas24
Queretaro, 76060
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/17/2009
5651112
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Cecilia
Bribiesca
3/2/1978 F Mexico
cbr@cbring... 4423913962
2 MR Alejandro
Fernandez de Ortega
4/24/1978 M Mexico
cbr@cbring... 4423913962
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/17/2009 5/24/2009 $1,548.44 Confirmed Not QC-ED 4/19/2009 4/19/2009

 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: $1,548.44
Total of All Segments: $1,548.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,548.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,548.44

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 Royal Caribbean Int. $1,548.44 $114.00 $1,434.44 $1,548.44 $114.00
Total Fares: $1,548.44 $114.00 $1,434.44 $1,548.44 $114.00

 Profit on Invoice
Profit on All Segments: $114.00
Total Agency Fees: $0.00
Total Invoice Profit: $114.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $114.00 $0.00 $114.00
Totals: $114.00 $0.00 $114.00

 Agent Payment Details
   
1 - Cruise (5651112) $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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