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Advisory Comment

Source: ABE
Invoice # 1182212 for Carlos Maroto Central De Cruceros
Revised On: 1/19/2010 10:39:45 AM Invoice #: 1182212
Created On: 1/19/2010 10:39:45 AM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Maroto
Sonora 269 Republica
Saltillo, 25280
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/16/2010
2D6CXD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Maroto
1/4/1953 M Mexico
naharae@ho... 8444390962
2 MRS Nohora
Espinosa
7/13/1954 F Mexico
naharae@ho... 8444390962
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/16/2010 5/23/2010 $1,855.70 Confirmed Not QC-ED 1/20/2010 2/20/2010

 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: $1,855.70
Total of All Segments: $1,855.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,855.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,855.70

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 Princess Cruises $1,855.70 $172.20 $1,683.50 $1,855.70 $172.20
Total Fares: $1,855.70 $172.20 $1,683.50 $1,855.70 $172.20

 Profit on Invoice
Profit on All Segments: $172.20
Total Agency Fees: $0.00
Total Invoice Profit: $172.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $172.20 $0.00 $172.20
Totals: $172.20 $0.00 $172.20

 Agent Payment Details
   
1 - Cruise (2D6CXD) $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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