No Leads...  No Pendings...   f.lopez    Session: 50 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1245283 for Maria Ramos Cruise Center of Miami
Revised On: 6/23/2010 8:13:18 PM Invoice #: 1245283
Created On: 6/8/2010 11:09:17 AM a.aire mail
Activated On: 6/9/2010 1:50:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Ramos
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/24/2010
18592898
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Ramos 		6/17/1981 F Mexico
machupes@y... 5555555555
2 MRS Maria
San Millan 		4/16/1944 F Mexico
machupes@y... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/24/2010 7/31/2010 $1,575.38 Confirmed Not QC-ED 6/9/2010 6/9/2010

 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		 JAVIER RIVERO
...1009		 2045401
03/2012		 6/9/2010 a.aire ANAID $1,575.38
Total Payments:
$1,575.38

 Client Balance Summary
Total of Active and Cancelled Segments: $1,575.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,575.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,575.38
Amount Paid to Date: $1,575.38
Balance Due From (To) Client: $0.00

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 Norwegian Cruise Line $1,575.38 $161.70 $1,413.68 $1,575.38 $161.70
Total Fares: $1,575.38 $161.70 $1,413.68 $1,575.38 $161.70

 Profit on Invoice
Profit on All Segments: $161.70
Total Agency Fees: $0.00
Total Invoice Profit: $161.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $161.70 $161.70 $0.00
Totals: $161.70 $161.70 $0.00

 Agent Payment Details
   
1 - Cruise (18592898) $161.70
Total Amount Received: $161.70
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?