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Advisory Comment

Source: MAN
Invoice # 1279382 for Rosa Fierro Central De Cruceros
Revised On: 9/16/2010 1:07:53 PM Invoice #: 1279382
Created On: 9/2/2010 11:58:52 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rosa Fierro
Mexico
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/21/2010
3C4K5X
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rosa
Garcia
7/1/1956 Mexico
elisa99@pr... 5555555555
2 MISS Zulay
Saxe
6/12/1994 Mexico
elisa99@pr... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/21/2010 1/3/2011 $7,384.44 Confirmed Not QC-ED 9/2/2010 9/12/2010

 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: $7,384.44
Total of All Segments: $7,384.44
Total Agency Fees: $0.00
Total Invoice Charges: $7,384.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $7,384.44

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 $7,384.44 $966.00 $6,418.44 $7,384.44 $966.00
Total Fares: $7,384.44 $966.00 $6,418.44 $7,384.44 $966.00

 Profit on Invoice
Profit on All Segments: $966.00
Total Agency Fees: $0.00
Total Invoice Profit: $966.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $966.00 $0.00 $966.00
Totals: $966.00 $0.00 $966.00

 Agent Payment Details
   
1 - Cruise (3C4K5X) $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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