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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1140176 for Maria Medina Cruise Center of Miami
Revised On: 9/29/2009 5:31:25 PM Invoice #: 1140176
Created On: 9/29/2009 5:31:24 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Medina
Frambuesa No. 9
Nueva Santa Maria
Distrito Federal, 02800
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/19/2009
17481114
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Miguel
BECERRIL
1/1/1975 M United States
mbecerrilr... 5553422265
2 MR Miguel
BECERRIL
1/1/1975 M United States
mbecerrilr... 5553422265
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/19/2009 10/23/2009 $417.12 Confirmed Not QC-ED 9/30/2009 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $417.12
Total of All Segments: $417.12
Total Agency Fees: $0.00
Total Invoice Charges: $417.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $417.12

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 $417.12 $7.80 $409.32 $417.12 $7.80
Total Fares: $417.12 $7.80 $409.32 $417.12 $7.80

 Profit on Invoice
Profit on All Segments: $7.80
Total Agency Fees: $0.00
Total Invoice Profit: $7.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $7.80 $0.00 $7.80
Totals: $7.80 $0.00 $7.80

 Agent Payment Details
   
1 - Cruise (17481114) $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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