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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1200162 for Mauricio de la Garza Cruise Center of Miami
Revised On: 2/22/2010 8:59:04 PM Invoice #: 1200162
Created On: 2/22/2010 8:59:01 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mauricio de la Garza
Av. 11 2001 San Jose
Cordoba, 94560
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/1/2010
2110202
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mauricio
de la Garza
9/18/1961 M Mexico
mauger10@p... 2714052455
2 MR Gerardo
de la Garza
9/16/1991 M Mexico
mauger10@p... 2714052455
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/1/2010 8/8/2010 $2,229.98 Confirmed Not QC-ED 3/1/2010 5/13/2010

 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: $2,229.98
Total of All Segments: $2,229.98
Total Agency Fees: $0.00
Total Invoice Charges: $2,229.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,229.98

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. $2,229.98 $173.20 $2,056.78 $2,229.98 $173.20
Total Fares: $2,229.98 $173.20 $2,056.78 $2,229.98 $173.20

 Profit on Invoice
Profit on All Segments: $173.20
Total Agency Fees: $0.00
Total Invoice Profit: $173.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $173.20 $0.00 $173.20
Totals: $173.20 $0.00 $173.20

 Agent Payment Details
   
1 - Cruise (2110202) $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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