No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1162768 for Alfredo Bramlett Cruise Center of Miami
Revised On: 12/2/2009 12:02:31 PM Invoice #: 1162768
Created On: 12/1/2009 2:59:59 AM l.rosas mail
Activated On: 12/2/2009 5:55:42 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Bramlett
A. Serdan 12
Miguel Hidalgo
Mexico, D.F., 14250
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/11/2009
17775099
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rolando
Bramlett 		12/5/1986 M Mexico
elenelizac... 5546230962
2 MISS Centli
Bramlett 		10/28/1993 F Mexico
elenelizac... 5546230962
3 MR Axel
Bramlett 		10/1/1999 M Mexico
elenelizac... 5546230962
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/11/2009 12/14/2009 $642.11 Confirmed Not QC-ED 12/1/2009 12/1/2009

 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
Visa To Vendor
1 - Cruise		 Alfredo Bramlett
...2780		 1889090
10/2012		 12/1/2009 l.rosas Laura $642.11
Total Payments:
$642.11

 Client Balance Summary
Total of Active and Cancelled Segments: $642.11
Total of Pending and Quote Segments: $0.00
Total of All Segments: $642.11
Total Agency Fees: $0.00
Total Invoice Charges: $642.11
Amount Paid to Date: $642.11
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 $642.11 $29.55 $612.56 $642.11 $29.55
Total Fares: $642.11 $29.55 $612.56 $642.11 $29.55

 Profit on Invoice
Profit on All Segments: $29.55
Total Agency Fees: $0.00
Total Invoice Profit: $29.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.55 $0.00 $29.55
Totals: $29.55 $0.00 $29.55

 Agent Payment Details
   
1 - Cruise (17775099) $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?