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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1170219 for Juan Gutierrez Cruise Center of Miami
Revised On: 12/21/2009 12:37:38 PM Invoice #: 1170219
Created On: 12/21/2009 12:32:08 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Gutierrez
RonsesValles
Residencial San Francisco
Chihuahua, 31125
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/31/2009
23660688
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan
GUTIERREZ
12/24/1960 M Mexico
direcciong... 6144149014
2 MRS MariaAngele
OLIVAS
6/8/1959 F Mexico
direcciong... 6144149014
3 MR Carlo
GUTIERREZ
10/11/1998 M Mexico
direcciong... 6144149014
4 MISS Ivanna
GUTIERREZ
10/11/1998 F Mexico
direcciong... 6144149014
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/31/2009 1/7/2010 $5,655.92 Confirmed Not QC-ED 12/22/2009 12/22/2009

 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: $5,655.92
Total of All Segments: $5,655.92
Total Agency Fees: $0.00
Total Invoice Charges: $5,655.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,655.92

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 Disney Cruise Line $5,655.92 $487.00 $5,168.92 $5,655.92 $487.00
Total Fares: $5,655.92 $487.00 $5,168.92 $5,655.92 $487.00

 Profit on Invoice
Profit on All Segments: $487.00
Total Agency Fees: $0.00
Total Invoice Profit: $487.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $487.00 $0.00 $487.00
Totals: $487.00 $0.00 $487.00

 Agent Payment Details
   
1 - Cruise (23660688) $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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