No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1246254 for Fransisco Valencia Cruise Center of Miami
Revised On: 3/29/2011 7:55:41 PM Invoice #: 1246254
Created On: 6/10/2010 11:26:00 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fransisco Valencia
Av Saln Luis Gonzaga
4514 Vol. Jardines de Guadalupe
Zapopan Jalisco, 45030
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/26/2011
18602067
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fransisco
Valencia
9/14/1949 M Mexico
pacodelama... 3336289199
2 MRS Bertha
Lopez
10/4/1953 F Mexico
pacodelama... 3336289199
3 MRS Margarita
Valencia
8/15/1945 F Mexico
pacodelama... 3336289199
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/26/2011 3/5/2011 $3,033.94 Confirmed Not QC-ED 6/13/2010 12/3/2010

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $3,033.94 $349.05 $2,684.89 $3,033.94 $349.05
Total Fares: $3,033.94 $349.05 $2,684.89 $0.00 $349.05

 Profit on Invoice
Profit on All Segments: $349.05
Total Agency Fees: $0.00
Total Invoice Profit: $349.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $349.05 $0.00 $349.05
Totals: $349.05 $0.00 $349.05

 Agent Payment Details
   
1 - Cruise (18602067) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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