No Leads...  No Pendings...   f.lopez    Session: 79 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1202205 for Humberto Cardoza Cruise Center of Miami
Revised On: 3/10/2010 6:10:41 AM Invoice #: 1202205
Created On: 2/26/2010 1:31:33 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Humberto Cardoza
Av cto SN Mz 1 Lte 28B504
Colinas de San Jose
Distrito Federal, 54190
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/25/2010
4081079
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Miriam
SANCHEZ
1/1/1975 M United States
humberto.c... 5552222521
2 MR Humberto
CARDOZA
1/1/1975 M United States
humberto.c... 5552222521
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Azamara Club Cr... 4/25/2010 5/2/2010 $3,325.40 Confirmed Not QC-ED 3/3/2010 3/3/2010

 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: $3,325.40
Total of All Segments: $3,325.40
Total Agency Fees: $0.00
Total Invoice Charges: $3,325.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,325.40

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 Azamara Club Cruises $3,325.40 $280.00 $3,045.40 $3,325.40 $280.00
Total Fares: $3,325.40 $280.00 $3,045.40 $3,325.40 $280.00

 Profit on Invoice
Profit on All Segments: $280.00
Total Agency Fees: $0.00
Total Invoice Profit: $280.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Azamara Club Cruises $280.00 $0.00 $280.00
Totals: $280.00 $0.00 $280.00

 Agent Payment Details
   
1 - Cruise (4081079) $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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