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Advisory Comment

Source: ABE
Invoice # 1194991 for Eliodoro Maldonado Cruise Center of Miami
Revised On: 6/20/2010 2:12:21 PM Invoice #: 1194991
Created On: 2/12/2010 11:23:53 AM f.lopez mail
Activated On: 2/17/2010 12:20:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eliodoro Maldonado
Kelvin 8 503
Anzures, 11100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/29/2010
18231246
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria de Lourdes
Maldonado
11/20/1968 F Mexico
you.s@hotm... 5522224529
2 MISS Regina
Righi
11/30/1995 F Mexico
you.s@hotm... 5522224529
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/29/2010 12/3/2010 $620.78 Confirmed Not QC-ED 2/15/2010 9/20/2010

 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
Visa To Vendor
1 - Cruise
Lourdes Maldonado
...9523
1951121
01/2013
2/17/2010 f.lopez oscar $620.78
Total Payments:
$620.78

 Client Balance Summary
Total of Active and Cancelled Segments: $620.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $620.78
Total Agency Fees: $0.00
Total Invoice Charges: $620.78
Amount Paid to Date: $620.78
Balance Due From (To) Client: $0.00

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 $620.78 $38.70 $582.08 $620.78 $38.70
Total Fares: $620.78 $38.70 $582.08 $620.78 $38.70

 Profit on Invoice
Profit on All Segments: $38.70
Total Agency Fees: $0.00
Total Invoice Profit: $38.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $38.70 $38.70 $0.00
Totals: $38.70 $38.70 $0.00

 Agent Payment Details
   
1 - Cruise (18231246) $38.70
Total Amount Received: $38.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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