No Leads...  No Pendings...   f.lopez    Session: 51 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1250508 for Estela Duran Cruise Center of Miami
Revised On: 10/11/2010 1:07:14 PM Invoice #: 1250508
Created On: 6/21/2010 9:25:05 AM a.aire mail
Activated On: 6/22/2010 1:07:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Estela Duran
Mexico
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/30/2010
18639391
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Vicente
Arboleya
10/23/1966 M Mexico
estela@est... 5554059852
2 MRS Estela
Duran
4/12/1970 F Mexico
estela@est... 5554059852
3 MR Jordi
Arboleya
4/9/2001 M Mexico
estela@est... 5554059852
4 MISS Nuri
Arboleya
10/29/2003 F Mexico
estela@est... 5554059852
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/30/2010 11/6/2010 $3,021.44 Confirmed Not QC-ED 6/24/2010 8/6/2010

 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
Visa To Vendor
1 - Cruise
Estela Duran
...2425
2056604
09/2014
6/22/2010 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise
Estela Duran
...2425
2094104
09/2014
8/10/2010 f.lopez Anaid $2,021.44
Total Payments:
$3,021.44

 Client Balance Summary
Total of Active and Cancelled Segments: $3,021.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,021.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,021.44
Amount Paid to Date: $3,021.44
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 $3,021.44 $299.40 $2,722.04 $3,021.44 $299.40
Total Fares: $3,021.44 $299.40 $2,722.04 $3,021.44 $299.40

 Profit on Invoice
Profit on All Segments: $299.40
Total Agency Fees: $0.00
Total Invoice Profit: $299.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $299.40 $299.40 $0.00
Totals: $299.40 $299.40 $0.00

 Agent Payment Details
   
1 - Cruise (18639391) $299.40
Total Amount Received: $299.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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