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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1157333 for Fabiola Guerrero Cruise Center of Miami
Revised On: 11/14/2009 12:07:13 PM Invoice #: 1157333
Created On: 11/14/2009 12:07:13 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fabiola Guerrero
Juan Sanchez Arcona 1632
Distrito Federal, 03100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/26/2009
46NS82
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Fabiola
GUERRERO
1/1/1975 F United States
fgl@live.c... 7711675122
2 MRS Cristomo
RESENDIZ
1/1/1975 F United States
fgl@live.c... 7711675122
3 MS Marian
RESENDIZ
1/1/2005 F United States
fgl@live.c... 7711675122
4 MS Daniela
RESENDIZ
1/1/2005 F United States
fgl@live.c... 7711675122
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2009 12/31/2009 $2,991.68 Confirmed Not QC-ED 11/14/2009 11/14/2009

 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: $2,991.68
Total of All Segments: $2,991.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,991.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,991.68

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 Carnival Cruise Lines $2,991.68 $240.00 $2,751.68 $2,991.68 $240.00
Total Fares: $2,991.68 $240.00 $2,751.68 $2,991.68 $240.00

 Profit on Invoice
Profit on All Segments: $240.00
Total Agency Fees: $0.00
Total Invoice Profit: $240.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $240.00 $0.00 $240.00
Totals: $240.00 $0.00 $240.00

 Agent Payment Details
   
1 - Cruise (46NS82) $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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