No Leads...  No Pendings...   f.lopez    Session: 80 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1216217 for Jose de Jesus Gonzalez Cruise Center of Miami
Revised On: 6/9/2010 10:32:22 AM Invoice #: 1216217
Created On: 3/26/2010 12:56:45 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose de Jesus Gonzalez
Sevilla No.18
Tepic , 63157
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/3/2010
9TVXGN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JosedeJesus
GONZALEZ
1/1/1975 M United States
jg_buenfil... 3111404837
2 MR Ana
ARREOLA
1/1/1975 M United States
jg_buenfil... 3111404837
3 MR Raul
GONZALEZ
1/1/1975 M United States
jg_buenfil... 3111404837
4 MR TBA
TBA
1/1/1975 M United States
jg_buenfil... 3111404837
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/3/2010 7/10/2010 $3,894.08 Confirmed Not QC-ED 3/31/2010 4/9/2010

 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: $3,894.08
Total of All Segments: $3,894.08
Total Agency Fees: $0.00
Total Invoice Charges: $3,894.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,894.08

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 Holland America Line $3,894.08 $253.60 $3,640.48 $3,894.08 $253.60
Total Fares: $3,894.08 $253.60 $3,640.48 $3,894.08 $253.60

 Profit on Invoice
Profit on All Segments: $253.60
Total Agency Fees: $0.00
Total Invoice Profit: $253.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $253.60 $0.00 $253.60
Totals: $253.60 $0.00 $253.60

 Agent Payment Details
   
1 - Cruise (9TVXGN) $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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