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Advisory Comment

Source: ABE
Invoice # 1176058 for Martha Escudero Central De Cruceros
Revised On: 3/22/2010 3:32:09 PM Invoice #: 1176058
Created On: 1/7/2010 6:26:51 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Martha Escudero
Marques de Casa Fuerte
Queretaro, 76000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/28/2010
7568426
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Martha
Escudero
8/26/1963 F Mexico
denni.migo... 4974972
2 MR Agustin
Migoni
11/21/1958 M Mexico
denni.migo... 4974972
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/28/2010 12/5/2010 $2,205.58 Confirmed Not QC-ED 1/9/2010 10/19/2010

 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: $2,205.58
Total of All Segments: $2,205.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,205.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,205.58

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. $2,205.58 $237.00 $1,968.58 $2,205.58 $237.00
Total Fares: $2,205.58 $237.00 $1,968.58 $2,205.58 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (7568426) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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