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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1113779 for Odette Hitti Cruise Center of Miami
Revised On: 7/24/2009 11:47:26 AM Invoice #: 1113779
Created On: 7/24/2009 11:47:26 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 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
0828293
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS 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 $1,777.68 Confirmed Not QC-ED 7/26/2009 7/26/2009

 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: $1,777.68
Total of All Segments: $1,777.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,777.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,777.68

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. $1,777.68 $111.15 $1,666.53 $1,777.68 $111.15
Total Fares: $1,777.68 $111.15 $1,666.53 $1,777.68 $111.15

 Profit on Invoice
Profit on All Segments: $111.15
Total Agency Fees: $0.00
Total Invoice Profit: $111.15

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $111.15 $0.00 $111.15
Totals: $111.15 $0.00 $111.15

 Agent Payment Details
   
1 - Cruise (0828293) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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