No Leads...  No Pendings...   f.lopez    Session: 65 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1274903 for Salvador Ten Central De Cruceros
Revised On: 9/6/2010 4:53:29 AM Invoice #: 1274903
Created On: 8/20/2010 5:00:48 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Salvador Ten
Mexico
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/20/2010
3N9JVT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Claudia
Guadalajara
2/27/1968 F Mexico
sten@ibero... 5555250776
2 MR Javier
Decrescenzo
7/26/1964 M Mexico
sten@ibero... 5555250776
3 MR Alejandro
Descrescenzo
10/23/1995 M Mexico
sten@ibero... 5555250776
4 MR Marcelo
Decrescenzo
5/28/1997 M Mexico
sten@ibero... 5555250776
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2010 12/30/2010 $6,485.88 Confirmed Not QC-ED 8/23/2010 9/11/2010

 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: $6,485.88
Total of All Segments: $6,485.88
Total Agency Fees: $0.00
Total Invoice Charges: $6,485.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,485.88

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 $6,485.88 $702.00 $5,783.88 $6,485.88 $702.00
Total Fares: $6,485.88 $702.00 $5,783.88 $6,485.88 $702.00

 Profit on Invoice
Profit on All Segments: $702.00
Total Agency Fees: $0.00
Total Invoice Profit: $702.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $702.00 $0.00 $702.00
Totals: $702.00 $0.00 $702.00

 Agent Payment Details
   
1 - Cruise (3N9JVT) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?