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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1251975 for Patricio Dominguez Cruise Center of Miami
Revised On: 9/22/2010 3:57:12 PM Invoice #: 1251975
Created On: 6/24/2010 12:08:12 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricio Dominguez
Paseo de la Reforma 265
Cuauhtemoc
Cuauhtemoc, 06500
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/18/2010
8105777
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Patricio
Dominguez
8/19/1982 M Mexico
pdominguez... 5255520936
2 MISS Aracely
Sanchez
9/28/1983 F Mexico
pdominguez... 5255520936
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/18/2010 11/25/2010 $2,014.24 Confirmed Not QC-ED 6/26/2010 8/10/2010

 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: $2,014.24
Total of All Segments: $2,014.24
Total Agency Fees: $0.00
Total Invoice Charges: $2,014.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,014.24

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 $2,014.24 $162.00 $1,852.24 $2,014.24 $162.00
Total Fares: $2,014.24 $162.00 $1,852.24 $2,014.24 $162.00

 Profit on Invoice
Profit on All Segments: $162.00
Total Agency Fees: $0.00
Total Invoice Profit: $162.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $162.00 $0.00 $162.00
Totals: $162.00 $0.00 $162.00

 Agent Payment Details
   
1 - Cruise (8105777) $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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