No Leads...  No Pendings...   f.lopez    Session: 49 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1118054 for Sherida Blas Cruise Center of Miami
Revised On: 8/7/2009 1:00:47 PM Invoice #: 1118054
Created On: 8/4/2009 11:47:02 AM a.aire mail
Activated On: 8/4/2009 11:51:03 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sherida Blas
Lafayette 64
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/24/2009
17044851
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Sherida
BLas 		4/10/1979 F Mexico
sheriki@ya... 5555733650
2 MR Miguel
Ruiz 		12/21/1978 M Spain
sheriki@ya... 5555733650
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/24/2009 8/28/2009 $694.60 Confirmed Not QC-ED 8/4/2009 8/4/2009

 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
American Express To Vendor
1 - Cruise		 Sherida Blas Ro...
...1017		 1793717
12/2012		 8/4/2009 f.lopez Luis D... $694.60
Total Payments:
$694.60

 Client Balance Summary
Total of Active and Cancelled Segments: $694.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $694.60
Total Agency Fees: $0.00
Total Invoice Charges: $694.60
Amount Paid to Date: $694.60
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 $694.60 $53.70 $640.90 $694.60 $53.70
Total Fares: $694.60 $53.70 $640.90 $694.60 $53.70

 Profit on Invoice
Profit on All Segments: $53.70
Total Agency Fees: $0.00
Total Invoice Profit: $53.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $53.70 $0.00 $53.70
Totals: $53.70 $0.00 $53.70

 Agent Payment Details
   
1 - Cruise (17044851) $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?