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Advisory Comment

Source: ABE
Invoice # 1104501 for Marcos Garzon Cruise Center of Miami
Revised On: 11/9/2009 12:26:31 PM Invoice #: 1104501
Created On: 7/2/2009 11:42:55 AM a.aire mail
Activated On: 7/6/2009 1:29:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcos Garzon
Jesus del Monte 268 dpto
901A
Huixquilucan, 52764
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/20/2009
16799674
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Marcos
Garzon
4/23/1974 M Mexico
m_garzon@h... 5510855624
2 MRS Idit
Lazarov
6/2/1976 F Mexico
m_garzon@h... 5510855624
3 MR Alejandro
Garzon
9/19/2004 M Mexico
m_garzon@h... 5510855624
4 MR Alan
Garzon
8/29/2006 M Mexico
m_garzon@h... 5510855624
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/20/2009 12/27/2009 $2,672.48 Confirmed Not QC-ED 7/5/2009 9/11/2009

 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
American Express To Vendor
1 - Cruise
Marcos Garzon
...1006
1770451
09/2010
7/6/2009 a.aire Anaid $1,000.00
American Express To Vendor
1 - Cruise
J Garcia
...5008
1820594
07/2011
9/7/2009 a.aire anaid $1,672.48
Total Payments:
$2,672.48

 Client Balance Summary
Total of Active and Cancelled Segments: $2,672.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,672.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,672.48
Amount Paid to Date: $2,672.48
Balance Due From (To) Client: $0.00

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 $2,672.48 $275.40 $2,397.08 $2,672.48 $275.40
Total Fares: $2,672.48 $275.40 $2,397.08 $2,672.48 $275.40

 Profit on Invoice
Profit on All Segments: $275.40
Total Agency Fees: $0.00
Total Invoice Profit: $275.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $275.40 $0.00 $275.40
Totals: $275.40 $0.00 $275.40

 Agent Payment Details
   
1 - Cruise (16799674) $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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