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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1109648 for Daniela Medina PIN: CRUMEX001 Cruise Center of Miami
Revised On: 7/15/2009 12:57:23 AM Invoice #: 1109648
Created On: 7/14/2009 11:32:39 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Daniela Medina
Larga Distancia 57 bis 4
Col. Ampliacion Sinatel
Mexico City, 09470
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/20/2009
2J2J7G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Daniela
Medina
1/6/1980 F Mexico
calillita@... 5556727094
2 MR Abraham
Barrios
2/22/1977 M Mexico
abrabarrio... 5556655830
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2009 12/27/2009 $1,550.72 Confirmed Not QC-ED 7/17/2009 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,550.72
Total of All Segments: $1,550.72
Total Agency Fees: $0.00
Total Invoice Charges: $1,550.72
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,550.72

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 Princess Cruises $1,550.72 $104.80 $1,445.92 $1,550.72 $104.80
Total Fares: $1,550.72 $104.80 $1,445.92 $1,550.72 $104.80

 Profit on Invoice
Profit on All Segments: $104.80
Total Agency Fees: $0.00
Total Invoice Profit: $104.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $104.80 $0.00 $104.80
Totals: $104.80 $0.00 $104.80

 Agent Payment Details
   
1 - Cruise (2J2J7G) $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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