No Leads...  No Pendings...   f.lopez    Session: 48 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1108781 for Marcos Garzon Cruise Center of Miami
Revised On: 9/23/2009 8:22:53 PM Invoice #: 1108781
Created On: 7/13/2009 11:23:26 AM a.aire mail
Activated On: 7/15/2009 1:00:55 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
16843468
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Paul
Depodesta
12/17/1976 M Mexico
m_garzon@h... 5510855624
2 MRS Karen
Depodesta
10/13/1982 F Mexico
m_garzon@h... 5510855624
3 MR Trevor
Depodesta
9/19/2004 M Mexico
m_garzon@h... 5510855624
4 MSTR Evan
Depodesta
3/25/2008 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 $2,513.48 Confirmed Not QC-ED 7/16/2009 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
Visa To Vendor
1 - Cruise
Karen Depodesta
...9284
1777250
09/2012
7/15/2009 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise
Karen Depodesta
...9284
1825951
09/2012
9/14/2009 f.lopez Anaid $1,513.48
Total Payments:
$2,513.48

 Client Balance Summary
Total of Active and Cancelled Segments: $2,513.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,513.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,513.48
Amount Paid to Date: $2,513.48
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 $2,513.48 $272.55 $2,240.93 $2,513.48 $272.55
Total Fares: $2,513.48 $272.55 $2,240.93 $2,513.48 $272.55

 Profit on Invoice
Profit on All Segments: $272.55
Total Agency Fees: $0.00
Total Invoice Profit: $272.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $272.55 $0.00 $272.55
Totals: $272.55 $0.00 $272.55

 Agent Payment Details
   
1 - Cruise (16843468) $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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