No Leads...  No Pendings...   f.lopez    Session: 78 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1080158 for Adan Contreras Cruise Center of Miami
Revised On: 4/30/2009 12:27:05 PM Invoice #: 1080158
Created On: 4/30/2009 12:23:59 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adan Contreras
Rodolfo de Ruiz No. 150
San Luis Potosi, 78269
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/7/2009
16536343
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adan
CONTRERAS 		3/21/1949 M Mexico
globaltrav... 4441510321
2 MRS Elizabeth
CONTRERAS 		12/22/1946 F Mexico
globaltrav... 4441510321
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/7/2009 6/14/2009 $1,604.42 Confirmed Not QC-ED 5/1/2009 5/1/2009

 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: $1,604.42
Total of All Segments: $1,604.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,604.42
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,604.42

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 $1,604.42 $107.80 $1,496.62 $1,604.42 $107.80
Total Fares: $1,604.42 $107.80 $1,496.62 $1,604.42 $107.80

 Profit on Invoice
Profit on All Segments: $107.80
Total Agency Fees: $0.00
Total Invoice Profit: $107.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $107.80 $0.00 $107.80
Totals: $107.80 $0.00 $107.80

 Agent Payment Details
   
1 - Cruise (16536343) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?