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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1156539 for Miguel del Rio Cruise Center of Miami
Revised On: 11/11/2009 8:28:40 PM Invoice #: 1156539
Created On: 11/11/2009 8:28:40 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel del Rio
Callejon de la Cruz 18
Casa 2 Lomas de Memetla
Mexico DF, 05330
Mexico
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
12/13/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Miguel
Del Rio
3/4/1977 M Mexico
ayari81@gm... 5558122679
2 MRS Ayari
Liano
7/3/1981 F Mexico
ayari81@gm... 5558122679
3 MR Alan
Del Rio
5/19/1979 M Mexico
ayari81@gm... 5558122679
4 MISS Siena
Del Rio
3/25/2009 F Mexico
ayari81@gm... 5558122679
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/13/2009 12/20/2009 $3,793.92 Unconfirmed Not QC-ED 11/13/2009 11/13/2009

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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: $3,793.92
Total of All Segments: $3,793.92
Total Agency Fees: $5.00
Total Invoice Charges: $3,798.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,798.92

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 Royal Caribbean Int. $3,793.92 $291.00 $3,502.92 $3,793.92 $291.00
Total Fares: $3,793.92 $291.00 $3,502.92 $3,793.92 $291.00

 Profit on Invoice
Profit on All Segments: $291.00
Total Agency Fees: $5.00
Total Invoice Profit: $296.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $291.00 $0.00 $291.00
Totals: $291.00 $0.00 $291.00

 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  

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