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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1249080 for Alicia Cejudo Cruise Center of Miami
Revised On: 6/16/2010 8:58:59 PM Invoice #: 1249080
Created On: 6/16/2010 8:54:33 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alicia Cejudo
Joaquin Pesado 5
Mexico, 53100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/1/2010
4704942
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Alicia
Cejudo
12/14/1962 F Mexico
carliuca.l... 55622949
2 MR Carlos
Lopez
11/21/1963 M Mexico
carliuca.l... 55622949
3 MR Alfonso
Lopez
8/2/1995 M Mexico
carliuca.l... 55622949
4 MISS Alicia
Lopez
8/10/1998 F Mexico
carliuca.l... 55622949
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/1/2010 8/8/2010 $3,289.32 Confirmed Not QC-ED 6/18/2010 6/18/2010

 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: $3,289.32
Total of All Segments: $3,289.32
Total Agency Fees: $0.00
Total Invoice Charges: $3,289.32
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,289.32

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 Royal Caribbean Int. $3,289.32 $226.30 $3,063.02 $3,289.32 $226.30
Total Fares: $3,289.32 $226.30 $3,063.02 $3,289.32 $226.30

 Profit on Invoice
Profit on All Segments: $226.30
Total Agency Fees: $0.00
Total Invoice Profit: $226.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $226.30 $0.00 $226.30
Totals: $226.30 $0.00 $226.30

 Agent Payment Details
   
1 - Cruise (4704942) $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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