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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1193263 for Lilian Gomez Cruise Center of Miami
Revised On: 2/9/2010 1:08:55 PM Invoice #: 1193263
Created On: 2/9/2010 1:01:34 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lilian Gomez
General Anaya 501
Metepec, 52140
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/7/2010
18217293
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Lilian
Gomez
3/15/1986 F Mexico
lillian.go... 7222323782
2 MR Francisco
Mucino
4/13/1984 M Mexico
lillian.go... 7222323782
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/7/2010 3/14/2010 $1,367.26 Confirmed Not QC-ED 2/10/2010 2/10/2010

 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: $1,367.26
Total of All Segments: $1,367.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,367.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,367.26

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 $1,367.26 $85.80 $1,281.46 $1,367.26 $85.80
Total Fares: $1,367.26 $85.80 $1,281.46 $1,367.26 $85.80

 Profit on Invoice
Profit on All Segments: $85.80
Total Agency Fees: $0.00
Total Invoice Profit: $85.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $85.80 $0.00 $85.80
Totals: $85.80 $0.00 $85.80

 Agent Payment Details
   
1 - Cruise (18217293) $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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