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Advisory Comment

Source: ABE
Invoice # 1238078 for Sussane Steiger Cruise Center of Miami
Revised On: 6/24/2010 3:15:24 PM Invoice #: 1238078
Created On: 5/19/2010 6:30:11 PM Oscar.Gonzalez mail
Activated On: 6/1/2010 11:21:36 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Sussane Steiger
Lafayette 46
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/25/2010
DRDL9V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Susanne
Steiger
2/24/1962 F Mexico
carmen@cru... 5552621830
2 MISS Nina
Malazzo
1/11/1992 F Mexico
carmen@cru... 5552621830
3 MISS Maria
Malazzo
11/30/1984 F Mexico
carmen@cru... 5552621830
4 MR Juan Lucca
Malazzo
1/3/1990 M Mexico
carmen@cru... 5552621830
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/25/2010 8/1/2010 $5,753.56 Confirmed Not QC-ED 5/19/2010 5/19/2010

 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
American Express To Vendor
1 - Cruise
Juan Carlos Mal...
...1005
2038932
06/2010
6/1/2010 f.lopez oscar $5,735.56
Total Payments:
$5,735.56

 Client Balance Summary
Total of Active and Cancelled Segments: $5,753.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,753.56
Total Agency Fees: $0.00
Total Invoice Charges: $5,753.56
Amount Paid to Date: $5,735.56
Balance Due From (To) Client: $18.00

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 $5,753.56 $553.28 $5,200.28 $5,753.56 $553.28
Total Fares: $5,753.56 $553.28 $5,200.28 $5,753.56 $553.28

 Profit on Invoice
Profit on All Segments: $553.28
Total Agency Fees: $0.00
Total Invoice Profit: $553.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $553.28 $553.28 $0.00
Totals: $553.28 $553.28 $0.00

 Agent Payment Details
   
1 - Cruise (DRDL9V) $553.28
Total Amount Received: $553.28
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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