No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1205882 for Hugo Gonzalez Cruise Center of Miami
Revised On: 3/5/2010 3:02:03 PM Invoice #: 1205882
Created On: 3/5/2010 3:02:03 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hugo Gonzalez
Gabriela Mistral 305
Lomas de Circunvalacion
Colima, 28010
Mexico
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
3/28/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hugo
Gonzalez
11/8/1971 M Mexico 06240015787
7/31/2016
chainch@ya... 523123125204
2 MRS Sendi
Gonzalez
8/24/1981 F Mexico 05240013752
6/29/2010
sendi66@ho... 523121408351
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/28/2010 4/4/2010 $1,601.46 Unconfirmed Not QC-ED 3/5/2010 3/5/2010

 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: $1,601.46
Total of All Segments: $1,601.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,601.46
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,601.46

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 Costa Cruise Lines $1,601.46 $122.00 $1,479.46 $1,601.46 $122.00
Total Fares: $1,601.46 $122.00 $1,479.46 $1,601.46 $122.00

 Profit on Invoice
Profit on All Segments: $122.00
Total Agency Fees: $0.00
Total Invoice Profit: $122.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $122.00 $0.00 $122.00
Totals: $122.00 $0.00 $122.00

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?