No Leads...  No Pendings...   f.lopez    Session: 50 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1215115 for Hector Alonso Cruise Center of Miami
Revised On: 4/7/2011 12:20:56 PM Invoice #: 1215115
Created On: 3/24/2010 11:28:59 AM a.aire mail
Activated On: 3/25/2010 1:23:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Alonso
de Guadalupe
Campeche, 24010
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/7/2011
18371015
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Alonso 		2/22/1943 M Mexico
monicaalon... 9818234022
2 MRS Leonor
Gonzalez 		6/25/1947 F Mexico
monicaalon... 9818234022
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/7/2011 5/18/2011 $2,225.36 Confirmed Not QC-ED 3/27/2010 2/11/2011

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1984531
07/2011		 3/25/2010 a.aire Anaid $1,000.00
American Express To Vendor
1 - Cruise		 Hector Alonso
...3006		 2016820
03/2013		 5/3/2010 a.aire Anaid $200.00
American Express To Vendor
1 - Cruise		 Hector Alonso
...3006		 2049061
03/2013		 6/14/2010 a.aire Anaid $200.00
American Express To Vendor
1 - Cruise		 Hector Alonso
...3006		 2070596
03/2013		 7/12/2010 f.lopez Anaid $200.00
American Express To Vendor
1 - Cruise		 Hector Alonso
...3006		 2099697
03/2013		 8/17/2010 a.aire Anaid $200.00
American Express To Vendor
1 - Cruise		 Hector Alonso
...3006		 2126417
03/2013		 9/20/2010 f.lopez Anaid $200.00
American Express To Vendor
1 - Cruise		 Hector Alonso
...3006		 2141845
03/2013		 10/11/2010 a.aire Anaid $225.36
Total Payments:
$2,225.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,225.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,225.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,225.36
Amount Paid to Date: $2,225.36
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 $2,225.36 $248.70 $1,976.66 $2,225.36 $248.70
Total Fares: $2,225.36 $248.70 $1,976.66 $2,225.36 $248.70

 Profit on Invoice
Profit on All Segments: $248.70
Total Agency Fees: $0.00
Total Invoice Profit: $248.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $248.70 $23.34 $225.36
Totals: $248.70 $23.34 $225.36

 Agent Payment Details
   
1 - Cruise (18371015) $23.34
Total Amount Received: $23.34
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?