No Leads...  No Pendings...   f.lopez    Session: 78 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1118257 for Agustin Suarez Peredo Cruise Center of Miami
Revised On: 8/4/2009 5:40:49 PM Invoice #: 1118257
Created On: 8/4/2009 5:39:33 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Agustin Suarez Peredo
acacia 120
Queretaro, 76100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/21/2009
9933203
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Martinez 		9/28/1969 F Mexico
enriques@f... 4422188788
2 MISS Annet
Suarez Peredo 		1/5/2001 F Mexico
enriques@f... 4422188788
3 MR Edgar
Suarez Peredo 		4/15/2005 M Mexico
enriques@f... 4422188788
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/21/2009 8/24/2009 $750.70 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $750.70
Total of All Segments: $750.70
Total Agency Fees: $0.00
Total Invoice Charges: $750.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $750.70

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. $750.70 $31.00 $719.70 $750.70 $31.00
Total Fares: $750.70 $31.00 $719.70 $750.70 $31.00

 Profit on Invoice
Profit on All Segments: $31.00
Total Agency Fees: $0.00
Total Invoice Profit: $31.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $31.00 $0.00 $31.00
Totals: $31.00 $0.00 $31.00

 Agent Payment Details
   
1 - Cruise (9933203) $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?