No Leads...  No Pendings...   f.lopez    Session: 67 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1126018 for Jose Medrano Central De Cruceros
Revised On: 8/24/2009 12:51:21 PM Invoice #: 1126018
Created On: 8/24/2009 12:22:22 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Medrano
Lagomayor no 86 dep 506
Col. Anahuac
Distrito Federal, 11320
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/12/2010
2k8R2C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Medrano
7/25/1967 M Mexico
jose.medra... 5558041500
2 MRS Maria del Pilar
Hernandez
10/7/1977 F Mexico
jose.medra... 5558041500
3 MSTR Guillermo
Medrano
3/26/2006 M Mexico
jose.medra... 5558041500
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/12/2010 5/22/2010 $5,141.34 Confirmed Not QC-ED 8/24/2009 2/16/2010

 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: $5,141.34
Total of All Segments: $5,141.34
Total Agency Fees: $0.00
Total Invoice Charges: $5,141.34
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,141.34

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 $5,141.34 $596.25 $4,545.09 $5,141.34 $596.25
Total Fares: $5,141.34 $596.25 $4,545.09 $5,141.34 $596.25

 Profit on Invoice
Profit on All Segments: $596.25
Total Agency Fees: $0.00
Total Invoice Profit: $596.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $596.25 $0.00 $596.25
Totals: $596.25 $0.00 $596.25

 Agent Payment Details
   
1 - Cruise (2k8R2C) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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