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

Advisory Comment

Source: MAN
Invoice # 1092899 for Jose Trejo Cruise Center of Miami
Revised On: 6/4/2009 2:02:20 PM Invoice #: 1092899
Created On: 6/4/2009 1:46:08 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Trejo
AV sur 3 los naranjos
edi. los naranjales dep.8A
Caracas, 1071
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/23/2009
23497935
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Trejo
6/26/1971 M Venezuela
isatre@can... 4126218245
2 MS Gladis
Escalona
10/16/1969 F Venezuela
isatre@can... 4126218245
3 MISS Isabella
Trejo
8/24/2002 F Venezuela
isatre@can... 4126218245
4 MISS Juliana
Trejo
8/16/2005 F Venezuela
isatre@can... 4126218245
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/23/2009 8/27/2009 $3,050.92 Confirmed Not QC-ED 6/9/2009 6/9/2009

 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: $3,050.92
Total of All Segments: $3,050.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,050.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,050.92

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 Disney Cruise Line $3,050.92 $244.00 $2,806.92 $3,050.92 $244.00
Total Fares: $3,050.92 $244.00 $2,806.92 $3,050.92 $244.00

 Profit on Invoice
Profit on All Segments: $244.00
Total Agency Fees: $0.00
Total Invoice Profit: $244.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $244.00 $0.00 $244.00
Totals: $244.00 $0.00 $244.00

 Agent Payment Details
   
1 - Cruise (23497935) $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?