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

Advisory Comment

Source: ABE
Invoice # 1234471 for Emilio Fernandez Cruise Center of Miami
Revised On: 5/11/2010 11:48:39 AM Invoice #: 1234471
Created On: 5/11/2010 11:44:42 AM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Emilio Fernandez
Lafayette 64
Distrito Federal, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/20/2010
3962379
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Emilio
FERNANDEZ 		1/1/1975 M United States
efo01@hotm... 5552621800
2 MR Natalia
GONZALEZ 		1/1/1975 M United States
efo01@hotm... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/20/2010 7/2/2010 $6,286.06 Confirmed Not QC-ED 5/14/2010 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: $6,286.06
Total of All Segments: $6,286.06
Total Agency Fees: $0.00
Total Invoice Charges: $6,286.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,286.06

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 Royal Caribbean Int. $6,286.06 $544.00 $5,742.06 $6,286.06 $544.00
Total Fares: $6,286.06 $544.00 $5,742.06 $6,286.06 $544.00

 Profit on Invoice
Profit on All Segments: $544.00
Total Agency Fees: $0.00
Total Invoice Profit: $544.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $544.00 $0.00 $544.00
Totals: $544.00 $0.00 $544.00

 Agent Payment Details
   
1 - Cruise (3962379) $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?