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Advisory Comment

Source: ABE
Invoice # 1112128 for Adrian Sanchez Cruise Center of Miami
Revised On: 7/21/2009 10:01:18 PM Invoice #: 1112128
Created On: 7/20/2009 9:22:26 PM denni.migoni mail
Activated On: 7/21/2009 9:29:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adrian Sanchez
Napoles 2239 Bellavista
Obregon Sonora, 85130
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/16/2009
16888933
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Adrian
Sanchez
2/27/1969 M Mexico
asanchez_f... 6444134502
2 MRS Rosa
Hahnel
1/9/1967 F Mexico
asanchez_f... 6444134502
3 MSTR Adrian
Sanchez
3/14/1995 M Mexico
asanchez_f... 6444134502
4 MSTR Paul
Sanchez
1/17/1998 M Mexico
asanchez_f... 6444134502
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/16/2009 8/23/2009 $3,794.12 Confirmed Not QC-ED 7/21/2009 7/21/2009

 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
Adrian Sanchez
...3452
1783738
04/2012
7/21/2009 denni.... Denni $3,794.12
Total Payments:
$3,794.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,794.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,794.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,794.12
Amount Paid to Date: $3,794.12
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 $3,794.12 $377.40 $3,416.72 $3,794.12 $377.40
Total Fares: $3,794.12 $377.40 $3,416.72 $3,794.12 $377.40

 Profit on Invoice
Profit on All Segments: $377.40
Total Agency Fees: $0.00
Total Invoice Profit: $377.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $377.40 $0.00 $377.40
Totals: $377.40 $0.00 $377.40

 Agent Payment Details
   
1 - Cruise (16888933) $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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