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

Advisory Comment

Source: ABE
Invoice # 1248304 for Angelica Colmenero Cruise Center of Miami
Revised On: 1/16/2011 7:58:12 PM Invoice #: 1248304
Created On: 6/15/2010 12:17:52 PM a.aire mail
Activated On: 6/18/2010 1:56:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Angelica Colmenero
Laurel 35, Parque Zumilla
Xiotepec, 62564
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/26/2011
18619328
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Rodolfo
Rivera
4/29/1972 M Mexico
rbarrena@p... 7772799224
2 MRS Margarita
Colmenero
7/25/1971 F Mexico
rbarrena@p... 7772799224
3 MISS Andrea
Rivera
1/19/1996 F Mexico
rbarrena@p... 7772799224
4 MISS Paulina
Rivera
4/30/2001 F Mexico
rbarrena@p... 7772799224
 



 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 $2,949.20 Confirmed Not QC-ED 6/18/2010 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
American Express To Vendor
1 - Cruise
Maria Elena Sie...
...5007
2053460
05/2011
6/18/2010 a.aire Anaid $1,000.00
American Express To Vendor
1 - Cruise
Maria elena Sie...
...5007
2088298
05/2011
8/2/2010 a.aire Anaid $1,000.00
American Express To Vendor
1 - Cruise
Rodrigo Barrena
...1055
2180389
06/2012
12/1/2010 a.aire ANAID $949.20
Total Payments:
$2,949.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,949.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,949.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,949.20
Amount Paid to Date: $2,949.20
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 $2,949.20 $281.40 $2,667.80 $2,949.20 $281.40
Total Fares: $2,949.20 $281.40 $2,667.80 $2,949.20 $281.40

 Profit on Invoice
Profit on All Segments: $281.40
Total Agency Fees: $0.00
Total Invoice Profit: $281.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $281.40 $281.40 $0.00
Totals: $281.40 $281.40 $0.00

 Agent Payment Details
   
1 - Cruise (18619328) $281.40
Total Amount Received: $281.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?