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Advisory Comment

Source: ABE
Invoice # 1231530 for Andrea Amutio Central De Cruceros
Revised On: 5/3/2010 12:42:22 PM Invoice #: 1231530
Created On: 5/3/2010 12:42:21 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Andrea Amutio
Ricardo Guiraldes 5315
Zapopan, 45110
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/17/2010
3R3GDH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Andrea
Amutio
1/5/1983 F Mexico
andrea.amu... 5510864365
2 MRS Paulina
Amutio
4/11/1987 F Mexico
andrea.amu... 5510864365
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/17/2010 7/24/2010 $1,969.96 Confirmed Not QC-ED 5/4/2010 5/3/2010

 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: $1,969.96
Total of All Segments: $1,969.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,969.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,969.96

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 Princess Cruises $1,969.96 $181.98 $1,787.98 $1,969.96 $181.98
Total Fares: $1,969.96 $181.98 $1,787.98 $1,969.96 $181.98

 Profit on Invoice
Profit on All Segments: $181.98
Total Agency Fees: $0.00
Total Invoice Profit: $181.98

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $181.98 $0.00 $181.98
Totals: $181.98 $0.00 $181.98

 Agent Payment Details
   
1 - Cruise (3R3GDH) $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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