No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1266318 for Guadalupe Del Cueto Cruise Center of Miami
Revised On: 10/11/2010 5:19:09 PM Invoice #: 1266318
Created On: 7/29/2010 4:56:01 PM Oscar.Gonzalez mail
Activated On: 7/29/2010 4:57:35 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Guadalupe Del Cueto
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/7/2010
18756852
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria del Mar
Del Cueto 		6/4/1978 Mexico
ajadelcuet... 5554535160
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/7/2010 8/21/2010 $2,219.06 Confirmed Not QC-ED 7/29/2010 7/29/2010

 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
MasterCard To Vendor
1 - Cruise		 Consuelo Gutier...
...8061		 2085513
04/2012		 7/29/2010 f.lopez oscar $2,219.06
Total Payments:
$2,219.06

 Client Balance Summary
Total of Active and Cancelled Segments: $2,219.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,219.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,219.06
Amount Paid to Date: $2,219.06
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 $2,219.06 $272.70 $1,946.36 $2,219.06 $272.70
Total Fares: $2,219.06 $272.70 $1,946.36 $2,219.06 $272.70

 Profit on Invoice
Profit on All Segments: $272.70
Total Agency Fees: $0.00
Total Invoice Profit: $272.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $272.70 $272.70 $0.00
Totals: $272.70 $272.70 $0.00

 Agent Payment Details
   
1 - Cruise (18756852) $272.70
Total Amount Received: $272.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?