No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1135002 for ANGEL AVILA Cruise Center of Miami
Revised On: 9/15/2009 4:13:09 PM Invoice #: 1135002
Created On: 9/15/2009 3:42:10 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ANGEL AVILA
AV. 21 DE MARZO #316
TULANCINGO, 43600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
11/15/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ANGEL
AVILA 		11/2/1968 M Mexico
angelf_avi... 7753233100
2 MR sergio
trujillo 		6/6/1972 M Mexico
angelf_avi... 77186925
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 11/15/2009 11/20/2009 $771.74 Unconfirmed Not QC-ED 9/15/2009 9/15/2009

 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
MasterCard To Vendor
1 - Cruise		 ANGEL AVILA
...2194		 1827171
05/2012		 9/15/2009 SYSTEM TBD $508.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $771.74
Total of All Segments: $771.74
Total Agency Fees: $0.00
Total Invoice Charges: $771.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $771.74

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 MSC Cruises $771.74 $49.80 $721.94 $771.74 $49.80
Total Fares: $771.74 $49.80 $721.94 $771.74 $49.80

 Profit on Invoice
Profit on All Segments: $49.80
Total Agency Fees: $0.00
Total Invoice Profit: $49.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $49.80 $0.00 $49.80
Totals: $49.80 $0.00 $49.80

 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?