No Leads...  No Pendings...   f.lopez    Session: 67 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1232084 for Maria Navarro Central De Cruceros
Revised On: 5/4/2010 3:26:01 PM Invoice #: 1232084
Created On: 5/4/2010 3:18:01 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Navarro
Av Lapizlazuli 2829-A
Guadalajara, 45089
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/7/2010
3R5WHL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Evelia
Lozano
11/1/1953 F Mexico
fantasiatu... 3336342123
2 MR Gustavo
Ochoa
5/5/1981 M Mexico
fantasiatu... 3336342123
3 MRS Yadira
Ochoa
12/24/1978 F Mexico
fantasiatu... 3336342123
4 MR Bryan
Ochoa
10/12/1993 M Mexico
fantasiatu... 3336342123
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/7/2010 8/14/2010 $6,929.92 Confirmed Not QC-ED 5/5/2010 5/14/2010

 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: $6,929.92
Total of All Segments: $6,929.92
Total Agency Fees: $0.00
Total Invoice Charges: $6,929.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,929.92

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 Princess Cruises $6,929.92 $840.90 $6,089.02 $6,929.92 $840.90
Total Fares: $6,929.92 $840.90 $6,089.02 $6,929.92 $840.90

 Profit on Invoice
Profit on All Segments: $840.90
Total Agency Fees: $0.00
Total Invoice Profit: $840.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $840.90 $0.00 $840.90
Totals: $840.90 $0.00 $840.90

 Agent Payment Details
   
1 - Cruise (3R5WHL) $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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