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

Advisory Comment

Source: ABE
Invoice # 1105998 for JOSE PRECIADO Cruise Center of Miami
Revised On: 7/7/2009 10:21:19 AM Invoice #: 1105998
Created On: 7/6/2009 6:28:14 PM oswaldo.guajardo mail
Activated On: 7/6/2009 7:07:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOSE PRECIADO
AV. S. LAS TORRES 649
SAN SALVADOR TIZATLALLI
METEPEC, 50160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2009
16813546
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
PRECIADO 		9/14/1952 M Mexico
joseprecia... 7222081245
2 MRS Leticia
PALAFOX 		9/17/1964 F Mexico
joseprecia... 7222081245
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/26/2009 10/10/2009 $3,104.58 Confirmed Not QC-ED 7/7/2009 7/7/2009

 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
MasterCard To Vendor
1 - Cruise		 Jose Preciado
...7278		 1770763
06/2010		 7/6/2009 oswald... Oswaldo $3,104.58
Total Payments:
$3,104.58

 Client Balance Summary
Total of Active and Cancelled Segments: $3,104.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,104.58
Total Agency Fees: $0.00
Total Invoice Charges: $3,104.58
Amount Paid to Date: $3,104.58
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 $3,104.58 $329.70 $2,774.88 $3,104.58 $329.70
Total Fares: $3,104.58 $329.70 $2,774.88 $3,104.58 $329.70

 Profit on Invoice
Profit on All Segments: $329.70
Total Agency Fees: $0.00
Total Invoice Profit: $329.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $329.70 $0.00 $329.70
Totals: $329.70 $0.00 $329.70

 Agent Payment Details
   
1 - Cruise (16813546) $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?