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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1107584 for Luis Rodriguez Cruise Center of Miami
Revised On: 7/9/2009 8:26:01 PM Invoice #: 1107584
Created On: 7/9/2009 8:05:06 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Rodriguez
Presa Boquilla 2311
Chihuahua, 31205
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/12/2009
3668742
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Rodriguez
12/10/1962 M Mexico
luismrodri... 6144187663
2 MISS Monira
Rodriguez
11/3/1997 F Mexico
luismrodri... 6144187663
3 MSTR Luis Federico
Rodriguez
2/12/1994 M Mexico
luismrodri... 6144187663
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/12/2009 12/19/2009 $4,167.98 Confirmed Not QC-ED 7/11/2009 9/23/2009

 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: $4,167.98
Total of All Segments: $4,167.98
Total Agency Fees: $0.00
Total Invoice Charges: $4,167.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,167.98

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. $4,167.98 $338.00 $3,829.98 $4,167.98 $338.00
Total Fares: $4,167.98 $338.00 $3,829.98 $4,167.98 $338.00

 Profit on Invoice
Profit on All Segments: $338.00
Total Agency Fees: $0.00
Total Invoice Profit: $338.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $338.00 $0.00 $338.00
Totals: $338.00 $0.00 $338.00

 Agent Payment Details
   
1 - Cruise (3668742) $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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