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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1084435 for Jaime Zonana Cruise Center of Miami
Revised On: 5/11/2009 8:15:52 PM Invoice #: 1084435
Created On: 5/11/2009 8:15:51 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Zonana
Acueducto 1 casa 42
Fracc Lomas Country Club
Mexico, 52787
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/13/2009
46JT29
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jaime
Zonana
11/29/1964 M Mexico
tofizon@ho... 52901800
2 MRS Margarita
Yarhi
9/2/1974 F Mexico
tofizon@ho... 52901800
3 MSTR Salomon
Zonana
6/9/2005 M Mexico
tofizon@ho... 52901800
4 MSTR Isaac
Zonana
10/3/1997 M Mexico
tofizon@ho... 52901800
5 MISS Jessica
Zonana
10/28/1999 F Mexico
tofizon@ho... 52901800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/13/2009 7/18/2009 $2,706.70 Confirmed Not QC-ED 5/12/2009 5/12/2009

 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: $2,706.70
Total of All Segments: $2,706.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,706.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,706.70

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 Carnival Cruise Lines $2,706.70 $180.00 $2,526.70 $2,706.70 $180.00
Total Fares: $2,706.70 $180.00 $2,526.70 $2,706.70 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (46JT29) $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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