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

Advisory Comment

Source: ABE
Invoice # 1104654 for Marco Antonio David Cruise Center of Miami
Revised On: 7/3/2009 9:50:36 AM Invoice #: 1104654
Created On: 7/2/2009 3:45:06 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marco Antonio David
Francisco Javire Mujica
906 coasacualcos
Veracruz, 96400
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/19/2009
46K3F4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Carmen
AGUILAR
7/31/1978 F Mexico
marcodavid... 9212177010
2 MR Marco
DAVID
11/23/1954 M Mexico
marcodavid... 9212177010
3 MSTR Angel
DAVID
10/27/2007 M Mexico
marcodavid... 9212177010
4 MR Marco
DAVID
12/27/1991 M Mexico
marcodavid... 9212177010
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/19/2009 7/26/2009 $3,098.12 Confirmed Not QC-ED 7/2/2009 7/2/2009

 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: $3,098.12
Total of All Segments: $3,098.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,098.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,098.12

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 Carnival Cruise Lines $3,098.12 $224.00 $2,874.12 $3,098.12 $224.00
Total Fares: $3,098.12 $224.00 $2,874.12 $3,098.12 $224.00

 Profit on Invoice
Profit on All Segments: $224.00
Total Agency Fees: $0.00
Total Invoice Profit: $224.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $224.00 $0.00 $224.00
Totals: $224.00 $0.00 $224.00

 Agent Payment Details
   
1 - Cruise (46K3F4) $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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