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Advisory Comment

Source: ABE
Invoice # 1115501 for Elizabeth Chio Central De Cruceros
Revised On: 10/14/2009 6:56:07 AM Invoice #: 1115501
Created On: 7/28/2009 8:15:44 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Elizabeth Chio
Lazaro Cardenas 1834
Michoacan, 60130
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/27/2009
2JHHCC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Elizabeth
Chio
11/7/1983 F Mexico
ely_chio@h... 4521085031
2 MRS TBA
TBA
1/1/1981 F Mexico
ely_chio@h... 4521085031
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/27/2009 1/3/2010 $2,161.28 Confirmed Not QC-ED 7/31/2009 9/18/2009

 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: $2,161.28
Total of All Segments: $2,161.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,161.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,161.28

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 $2,161.28 $256.20 $1,905.08 $2,161.28 $256.20
Total Fares: $2,161.28 $256.20 $1,905.08 $2,161.28 $256.20

 Profit on Invoice
Profit on All Segments: $256.20
Total Agency Fees: $0.00
Total Invoice Profit: $256.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $256.20 $0.00 $256.20
Totals: $256.20 $0.00 $256.20

 Agent Payment Details
   
1 - Cruise (2JHHCC) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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