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Advisory Comment

Source: ABE
Invoice # 1113772 for Odette Hitti Central De Cruceros
Revised On: 7/24/2009 11:37:45 AM Invoice #: 1113772
Created On: 7/24/2009 11:37:45 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Odette Hitti
Av Paseo de los Virreyes
Zapopan, 45110
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
9/26/2009
0784515
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Odette
Hitti
9/29/1972 F Mexico
odettehitt... 3331511880
2 MRS Maria
Guraieb
6/13/1945 F Mexico
odettehitt... 3331511880
3 MISS Vivianne
Hitti
1/4/1982 F Mexico
odettehitt... 3331511880
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/26/2009 10/3/2009 $1,766.18 Confirmed Not QC-ED 7/26/2009 8/17/2009

 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: $1,766.18
Total of All Segments: $1,766.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,766.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,766.18

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. $1,766.18 $165.00 $1,601.18 $1,766.18 $165.00
Total Fares: $1,766.18 $165.00 $1,601.18 $1,766.18 $165.00

 Profit on Invoice
Profit on All Segments: $165.00
Total Agency Fees: $0.00
Total Invoice Profit: $165.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $165.00 $0.00 $165.00
Totals: $165.00 $0.00 $165.00

 Agent Payment Details
   
1 - Cruise (0784515) $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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