No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1104505 for Ma del Refugio Pasten Cruise Center of Miami
Revised On: 7/3/2009 3:07:53 PM Invoice #: 1104505
Created On: 7/2/2009 11:52:47 AM f.lopez mail
Activated On: 7/3/2009 3:04:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ma del Refugio Pasten
Valle frio No.106
Valle de san san javier
Hidalgo
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/14/2009
16799494
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Orozco
8/25/1965 M Mexico
sammaria66... 7717120674
2 MRS Ma. del Refugio
Pasten
6/4/1969 F Mexico
sammaria66... 7717120674
3 MISS Samara
Orozco
3/23/2001 F Mexico
sammaria66... 7717120674
4 MSTR Luis
Orozco
11/23/2005 M Mexico
sammaria66... 7717120674
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/14/2009 8/26/2009 $6,692.40 Confirmed Not QC-ED 7/3/2009 7/3/2009

 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
Jose Luis Garcia
...5008
1768488
07/2011
7/3/2009 f.lopez luz $6,692.40
Total Payments:
$6,692.40

 Client Balance Summary
Total of Active and Cancelled Segments: $6,692.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,692.40
Total Agency Fees: $0.00
Total Invoice Charges: $6,692.40
Amount Paid to Date: $6,692.40
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 $6,692.40 $758.40 $5,934.00 $6,692.40 $758.40
Total Fares: $6,692.40 $758.40 $5,934.00 $6,692.40 $758.40

 Profit on Invoice
Profit on All Segments: $758.40
Total Agency Fees: $0.00
Total Invoice Profit: $758.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $758.40 $0.00 $758.40
Totals: $758.40 $0.00 $758.40

 Agent Payment Details
   
1 - Cruise (16799494) $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?