No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1118736 for Grupo Floresela S.A. de C.V. PIN: 068 Cruise Center of Miami
Revised On: 8/5/2009 6:27:21 PM Invoice #: 1118736
Created On: 8/5/2009 6:27:20 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Grupo Floresela S.A. de C.V.
Prolongacion Av Veracruz 109 int 502
Jesus del Monte
Huixquilucan, Estado de Mexico, 52764
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
12/19/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Flores 		10/16/1976 M Mexico
floresela@... 5550168807
2 MRS Marcela
Garcia 		10/16/1977 F Mexico
floresela@... 5550168807
3 MSTR Emiliano
Flores 		6/30/2008 M Mexico
floresela@... 5550168807
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/19/2009 12/26/2009 $1,638.14 Unconfirmed Not QC-ED 8/7/2009 9/30/2009

 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
Visa To Vendor
1 - Cruise		 Luis Flores
...8224		 1795050
05/2013		 8/5/2009 denni.... TBD $1,638.14
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,638.14
Total of All Segments: $1,638.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,638.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,638.14

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 Costa Cruise Lines $1,638.14 $98.00 $1,540.14 $1,638.14 $98.00
Total Fares: $1,638.14 $98.00 $1,540.14 $1,638.14 $98.00

 Profit on Invoice
Profit on All Segments: $98.00
Total Agency Fees: $0.00
Total Invoice Profit: $98.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $98.00 $0.00 $98.00
Totals: $98.00 $0.00 $98.00

 Agent Payment Details
   
1 - Cruise () $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?