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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1245896 for Alfonso Amaya Cruise Center of Miami
Revised On: 6/9/2010 2:35:01 PM Invoice #: 1245896
Created On: 6/9/2010 2:33:46 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfonso Amaya
montes urales 128a
vista hermosa
Queretaro
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/20/2010
8048432
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alfonso
AMAYA
1/1/1975 M Mexico
galerydisc... 4422133335
2 MRS rebeca
AMAYA
1/1/1975 F Mexico
galerydisc... 4422133335
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/20/2010 12/7/2010 $1,659.00 Confirmed Not QC-ED 6/11/2010 8/12/2010

 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: $1,659.00
Total of All Segments: $1,659.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,659.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,659.00

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 Costa Cruise Lines $1,659.00 $144.00 $1,515.00 $1,659.00 $144.00
Total Fares: $1,659.00 $144.00 $1,515.00 $1,659.00 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $144.00 $0.00 $144.00
Totals: $144.00 $0.00 $144.00

 Agent Payment Details
   
1 - Cruise (8048432) $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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