No Leads...  No Pendings...   f.lopez    Session: 49 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1151355 for Antonio Mejia Cruise Center of Miami
Revised On: 10/29/2009 12:00:02 PM Invoice #: 1151355
Created On: 10/28/2009 5:18:49 PM a.aire mail
Activated On: 10/29/2009 12:00:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Mejia
Escarcha 27
Cancun, 1590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/31/2009
17619532
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Analia
Cordoves 		10/8/1973 F Mexico
antmeji@ho... 9988847722
2 MR Antonio
Mejia 		10/1/1964 M Mexico
antmeji@ho... 9988847722
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/31/2009 11/7/2009 $765.88 Confirmed Not QC-ED 10/28/2009 10/28/2009

 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		 Antonio Mejia
...3007		 1864725
06/2012		 10/29/2009 a.aire Anaid $765.88
Total Payments:
$765.88

 Client Balance Summary
Total of Active and Cancelled Segments: $765.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $765.88
Total Agency Fees: $0.00
Total Invoice Charges: $765.88
Amount Paid to Date: $765.88
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 $765.88 $47.70 $718.18 $765.88 $47.70
Total Fares: $765.88 $47.70 $718.18 $765.88 $47.70

 Profit on Invoice
Profit on All Segments: $47.70
Total Agency Fees: $0.00
Total Invoice Profit: $47.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $47.70 $0.00 $47.70
Totals: $47.70 $0.00 $47.70

 Agent Payment Details
   
1 - Cruise (17619532) $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?