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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1079148 for Marcelo Rodriguez Cruise Center of Miami
Revised On: 4/27/2009 7:26:31 PM Invoice #: 1079148
Created On: 4/27/2009 7:26:31 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcelo Rodriguez
Guayaquil
Ecuador, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
9/25/2009
XM6G2M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Marcelo
Rodriguez
11/23/1951 M Ecuador
marcelor@h... 0593984992
2 MRS Bethsabe
Cevallos
2/6/1957 F Ecuador
marcelor@h... 0593984992
3 MISS Betsy
Rodriguez
10/4/1996 F Ecuador
marcelor@h... 0593984992
4 MISS Arianna
Baquerizo
1/4/1995 F Ecuador
marcelor@h... 0593984992
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/25/2009 10/7/2009 $10,144.60 Confirmed Not QC-ED 4/30/2009 7/2/2009

 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: $10,144.60
Total of All Segments: $10,144.60
Total Agency Fees: $0.00
Total Invoice Charges: $10,144.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $10,144.60

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 Princess Cruises $10,144.60 $867.00 $9,277.60 $10,144.60 $867.00
Total Fares: $10,144.60 $867.00 $9,277.60 $10,144.60 $867.00

 Profit on Invoice
Profit on All Segments: $867.00
Total Agency Fees: $0.00
Total Invoice Profit: $867.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $867.00 $0.00 $867.00
Totals: $867.00 $0.00 $867.00

 Agent Payment Details
   
1 - Cruise (XM6G2M) $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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