No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1121222 for Karla Segura Cruise Center of Miami
Revised On: 8/18/2009 11:18:41 AM Invoice #: 1121222
Created On: 8/12/2009 11:56:04 AM f.lopez mail
Activated On: 8/18/2009 11:06:06 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karla Segura
Colina del Kan No.38
Naucalpan de Juarez
Edo. de Mex., 53140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/7/2009
17112527
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Karla
Segura 		1/27/1980 F Mexico
karla.segu...  
2 MR Scott
Zeiter 		5/16/1966 M United States
karla.segu...  
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/7/2009 9/11/2009 $634.60 Confirmed Not QC-ED 8/18/2009 8/18/2009

 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
American Express To Vendor
1 - Cruise		 Jose Luis Garcias
...5008		 1804053
07/2011		 8/18/2009 f.lopez Rene $634.60
Total Payments:
$634.60

 Client Balance Summary
Total of Active and Cancelled Segments: $634.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $634.60
Total Agency Fees: $0.00
Total Invoice Charges: $634.60
Amount Paid to Date: $634.60
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 $634.60 $44.70 $589.90 $634.60 $44.70
Total Fares: $634.60 $44.70 $589.90 $634.60 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $44.70 $0.00 $44.70
Totals: $44.70 $0.00 $44.70

 Agent Payment Details
   
1 - Cruise (17112527) $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?