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Advisory Comment

Source: ABE
Invoice # 1075885 for Maria Gajardo Cruise Center of Miami
Revised On: 7/6/2010 10:24:58 AM Invoice #: 1075885
Created On: 4/19/2009 2:54:20 PM m.carmona mail
Activated On: 4/22/2009 10:27:29 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Gajardo
Torre de Gales No. 50
Condado de Sallavedra
Edo. de Mèxico, 52938
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/4/2010
16497467
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Fernanda
ARIAS
11/11/1983 F Mexico
arifergaja... 5558080771
2 MR Jorge
ARIAS
10/22/1981 M Mexico
arifergaja... 5558080771
3 MISS Ana
ARIAS
11/15/1978 F Mexico
arifergaja... 5558080771
4 MR Jose
ARIAS
12/16/1982 M Mexico
arifergaja... 5558080771
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/4/2010 1/8/2010 $1,070.24 Confirmed Not QC-ED 4/22/2009 10/26/2009

 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
Visa To Vendor
1 - Cruise
Jorge Arias
...4258
1710124
03/2011
4/22/2009 f.lopez Marisol $200.00
American Express To Vendor
1 - Cruise
Ana Ines Gajardo
...4001
1862610
09/2012
10/26/2009 f.lopez Marisol $305.24
Visa To Vendor
1 - Cruise
Jorge Gilberto ...
...0001
1862624
10/2011
10/26/2009 f.lopez Marisol $500.00
American Express To Vendor
1 - Cruise
Ana Ines Gajardo
...4001
1862626
09/2012
10/26/2009 f.lopez Marisol $65.00
Total Payments:
$1,070.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,070.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,070.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,070.24
Amount Paid to Date: $1,070.24
Balance Due From (To) Client: $0.00

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 $1,070.24 $53.00 $1,017.24 $1,070.24 $53.00
Total Fares: $1,070.24 $53.00 $1,017.24 $1,070.24 $53.00

 Profit on Invoice
Profit on All Segments: $53.00
Total Agency Fees: $0.00
Total Invoice Profit: $53.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $53.00 $0.00 $53.00
Totals: $53.00 $0.00 $53.00

 Agent Payment Details
   
1 - Cruise (16497467) $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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