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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1254280 for Mayte Oyamburu Central De Cruceros
Revised On: 6/22/2011 7:41:18 AM Invoice #: 1254280
Created On: 6/30/2010 1:55:46 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mayte Oyamburu
DF
DF
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/20/2011
3L9N4P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Luis
Berruga
11/16/1962 M Mexico
mayte.oyam... 5552621000
2 MRS Mayte
Oyamburu
8/16/1962 F Mexico
mayte.oyam... 5552621000
3 MR Andoni
Berruga
8/4/1995 M Mexico
mayte.oyam... 5552621000
4 MISS Ana
Berruga
5/19/1997 F Mexico
mayte.oyam... 5552621000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/20/2011 9/1/2011 $10,843.40 Confirmed Not QC-ED 6/30/2010 5/21/2011

 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: $10,843.40
Total of All Segments: $10,843.40
Total Agency Fees: $0.00
Total Invoice Charges: $10,843.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $10,843.40

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 Princess Cruises $10,843.40 $1,413.00 $9,430.40 $10,843.40 $1,413.00
Total Fares: $10,843.40 $1,413.00 $9,430.40 $10,843.40 $1,413.00

 Profit on Invoice
Profit on All Segments: $1,413.00
Total Agency Fees: $0.00
Total Invoice Profit: $1,413.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $1,413.00 $0.00 $1,413.00
Totals: $1,413.00 $0.00 $1,413.00

 Agent Payment Details
   
1 - Cruise (3L9N4P) $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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