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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1088972 for Carmen Ruiz Cruise Center of Miami
Revised On: 5/25/2009 1:25:16 PM Invoice #: 1088972
Created On: 5/25/2009 1:16:20 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Ruiz
Homero No 64
Distrito Federal, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
9/12/2009
16640415
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Carmen
RUIZ
8/17/1979 F Mexico
cruiz@cruc... 5555555555
2 MRS Luis
RABANALES
1/1/1975 F United States
cruiz@cruc... 5555555555
3 MRS Luis
DIAZ
1/1/1975 F United States
cruiz@cruc... 5555555555
4 MRS Irma
MACIAS
1/1/1975 F United States
cruiz@cruc... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/12/2009 9/19/2009 $2,719.00 Confirmed Not QC-ED 5/27/2009 6/19/2009

 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: $2,719.00
Total of All Segments: $2,719.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,719.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,719.00

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 $2,719.00 $173.60 $2,545.40 $2,719.00 $173.60
Total Fares: $2,719.00 $173.60 $2,545.40 $2,719.00 $173.60

 Profit on Invoice
Profit on All Segments: $173.60
Total Agency Fees: $0.00
Total Invoice Profit: $173.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $173.60 $0.00 $173.60
Totals: $173.60 $0.00 $173.60

 Agent Payment Details
   
1 - Cruise (16640415) $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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