No Leads...  No Pendings...   f.lopez    Session: 72 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1231674 for Lilia Marin Cruise Center of Miami
Revised On: 5/3/2010 4:22:48 PM Invoice #: 1231674
Created On: 5/3/2010 4:22:47 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lilia Marin
Cerro del Chiquihuite No. 105
Campestre Churubusco
D.F.
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/25/2010
18481463
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Bertha
Martinez 		7/14/1962 F Mexico
icentric@p... 5519885360
2 MISS Lilian
Marin 		1/2/1995 F Mexico
icentric@p... 5519885360
3 MISS Adriana
Marin 		11/17/1998 F Mexico
icentric@p... 5519885360
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/25/2010 8/1/2010 $3,130.92 Confirmed Not QC-ED 5/4/2010 5/4/2010

 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: $3,130.92
Total of All Segments: $3,130.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,130.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,130.92

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 $3,130.92 $233.70 $2,897.22 $3,130.92 $233.70
Total Fares: $3,130.92 $233.70 $2,897.22 $3,130.92 $233.70

 Profit on Invoice
Profit on All Segments: $233.70
Total Agency Fees: $0.00
Total Invoice Profit: $233.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $233.70 $0.00 $233.70
Totals: $233.70 $0.00 $233.70

 Agent Payment Details
   
1 - Cruise (18481463) $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?