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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1266339 for Eilen Chavez Cruise Center of Miami
Revised On: 8/2/2010 2:49:02 PM Invoice #: 1266339
Created On: 7/29/2010 5:33:44 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eilen Chavez
CAlle El Greco No 56-105
DF, 03700
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/21/2010
5792400
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Hugo
CANALES
1/1/1975 F United States
eilene.cha... 5541152013
2 MISS Eilene
CHAVEZ
1/1/1975 F United States
eilene.cha... 5541152013
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/21/2010 11/28/2010 $2,132.42 Confirmed Not QC-ED 8/4/2010 9/6/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,132.42
Total of All Segments: $2,132.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,132.42
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,132.42

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. $2,132.42 $252.00 $1,880.42 $2,132.42 $252.00
Total Fares: $2,132.42 $252.00 $1,880.42 $2,132.42 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (5792400) $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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