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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1168640 for Lissete Avila Cruise Center of Miami
Revised On: 12/15/2009 10:41:29 PM Invoice #: 1168640
Created On: 12/15/2009 10:41:28 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lissete Avila
Mexico
Mexico, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
12/26/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Ramirez
1/1/1973 M Mexico
losso30@ya... 5525910405
2 MR Jose
Ramirez
1/28/1983 M Mexico
losso30@ya... 5525910405
3 MISS Ximena
Ramirez
2/1/2003 F Mexico
losso30@ya... 5525910405
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/26/2009 1/2/2010 $2,848.82 Unconfirmed Not QC-ED 12/16/2009 12/16/2009

 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: $2,848.82
Total of All Segments: $2,848.82
Total Agency Fees: $0.00
Total Invoice Charges: $2,848.82
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,848.82

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 $2,848.82 $217.70 $2,631.12 $2,848.82 $217.70
Total Fares: $2,848.82 $217.70 $2,631.12 $2,848.82 $217.70

 Profit on Invoice
Profit on All Segments: $217.70
Total Agency Fees: $0.00
Total Invoice Profit: $217.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $217.70 $0.00 $217.70
Totals: $217.70 $0.00 $217.70

 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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