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Advisory Comment

Source: ABE
Invoice # 1170198 for Lazaro Cardenas Cruise Center of Miami
Revised On: 12/21/2009 11:59:38 AM Invoice #: 1170198
Created On: 12/21/2009 11:51:54 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lazaro Cardenas
Moctezuma No 46
Col. Naranjitos Tamazula de Gordiano
Jalisco, 49650
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/24/2010
7491037
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Lazaro
CARDENAS
3/27/1983 M Mexico
scard_01@h... 3584161511
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/24/2010 1/31/2010 $985.25 Confirmed Not QC-ED 12/23/2009 12/23/2009

 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: $985.25
Total of All Segments: $985.25
Total Agency Fees: $0.00
Total Invoice Charges: $985.25
Amount Paid to Date: $0.00
Balance Due From (To) Client: $985.25

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. $985.25 $73.60 $911.65 $985.25 $73.60
Total Fares: $985.25 $73.60 $911.65 $985.25 $73.60

 Profit on Invoice
Profit on All Segments: $73.60
Total Agency Fees: $0.00
Total Invoice Profit: $73.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $73.60 $0.00 $73.60
Totals: $73.60 $0.00 $73.60

 Agent Payment Details
   
1 - Cruise (7491037) $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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