No Leads...  No Pendings...   f.lopez    Session: 69 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1113297 for Lourdes Mejia Cruise Center of Miami
Revised On: 7/23/2009 11:05:21 AM Invoice #: 1113297
Created On: 7/23/2009 11:05:21 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Mejia
EMILIANO ZAPATA 406
Veracruz
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/15/2009
41LC62
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Francisco
Rivera 		12/6/1986 F Mexico
malomema@h... 2888850102
2 MR Ana
Miranda 		4/11/1987 M Mexico
malomema@h... 2888850102
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/15/2009 8/22/2009 $1,811.44 Confirmed Not QC-ED 7/24/2009 7/24/2009

 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: $1,811.44
Total of All Segments: $1,811.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,811.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,811.44

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 Carnival Cruise Lines $1,811.44 $134.00 $1,677.44 $1,811.44 $134.00
Total Fares: $1,811.44 $134.00 $1,677.44 $1,811.44 $134.00

 Profit on Invoice
Profit on All Segments: $134.00
Total Agency Fees: $0.00
Total Invoice Profit: $134.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $134.00 $0.00 $134.00
Totals: $134.00 $0.00 $134.00

 Agent Payment Details
   
1 - Cruise (41LC62) $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?