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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1259380 for Leydi Sierra Cruise Center of Miami
Revised On: 7/13/2010 3:22:21 PM Invoice #: 1259380
Created On: 7/13/2010 3:22:21 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leydi Sierra
Calle 27 no 151 por 34
Col Buenavista
Merida, 97127
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/19/2010
9009923
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Mary Evelyn
Alfaro
5/20/1961 F Mexico
leydisierr... 9999272027
2 MR Pedro
Carrera
9/3/1945 M Mexico
leydisierr... 9999272027
3 MISS Evelyn
Cabrera
12/29/1996 F Mexico
leydisierr... 9999272027
4 MISS Melissa
Cabrera
4/6/1999 F Mexico
leydisierr... 9999272027
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/19/2010 8/31/2010 $8,894.28 Confirmed Not QC-ED 7/14/2010 7/14/2010

 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: $8,894.28
Total of All Segments: $8,894.28
Total Agency Fees: $0.00
Total Invoice Charges: $8,894.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $8,894.28

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. $8,894.28 $727.40 $8,166.88 $8,894.28 $727.40
Total Fares: $8,894.28 $727.40 $8,166.88 $8,894.28 $727.40

 Profit on Invoice
Profit on All Segments: $727.40
Total Agency Fees: $0.00
Total Invoice Profit: $727.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $727.40 $0.00 $727.40
Totals: $727.40 $0.00 $727.40

 Agent Payment Details
   
1 - Cruise (9009923) $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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