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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1097713 for Sergio Luna Cruise Center of Miami
Revised On: 6/24/2009 9:40:23 PM Invoice #: 1097713
Created On: 6/15/2009 8:17:49 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Luna
Moneda 17 b Centro
Mexico, 06060
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/15/2009
0368666
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jaime
LEON
1/1/1975 M United States
sergilun43... 5555221476
2 MR Rocio
LUNA
1/1/1975 M United States
sergilun43... 5555221476
3 MR Rocio
LEON
1/1/1975 M United States
sergilun43... 5555221476
4 MR Deni
LEON
1/1/1975 M United States
sergilun43... 5555221476
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/15/2009 8/22/2009 $3,784.12 Confirmed Not QC-ED 6/17/2009 6/17/2009

 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: $3,784.12
Total of All Segments: $3,784.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,784.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,784.12

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 Royal Caribbean Int. $3,784.12 $242.30 $3,541.82 $3,784.12 $242.30
Total Fares: $3,784.12 $242.30 $3,541.82 $3,784.12 $242.30

 Profit on Invoice
Profit on All Segments: $242.30
Total Agency Fees: $0.00
Total Invoice Profit: $242.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $242.30 $0.00 $242.30
Totals: $242.30 $0.00 $242.30

 Agent Payment Details
   
1 - Cruise (0368666) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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