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Advisory Comment

Source: ABE
Invoice # 1291074 for Marisol Pereda Cruise Center of Miami
Revised On: 2/28/2011 3:36:03 AM Invoice #: 1291074
Created On: 10/4/2010 1:25:11 PM l.rangel mail
Activated On: 10/11/2010 5:34:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisol Pereda
Calle Mision 1536
Presidencia aldega
Mexicalli, 21099
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/16/2011
18954612
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS maria
PEREDA
11/30/1960 F Mexico
marisolper... 6865548860
2 MRS alejandra
CAMACHO
9/14/1989 F Mexico
marisolper... 6865548860
3 MRS maria
HERRERA
5/15/1939 F Mexico
marisolper... 6865548860
4 MR carlos
AGUILAR
6/17/1998 M Mexico
marisolper... 6865548860
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/16/2011 4/23/2011 $2,218.12 Confirmed Not QC-ED 10/8/2010 1/21/2011

 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
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2142534
02/2012
10/11/2010 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2218243
02/2012
1/25/2011 a.reyes Rene $1,718.12
Total Payments:
$2,218.12

 Client Balance Summary
Total of Active and Cancelled Segments: $2,218.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,218.12
Total Agency Fees: $0.00
Total Invoice Charges: $2,218.12
Amount Paid to Date: $2,218.12
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 $2,218.12 $131.60 $2,086.52 $2,218.12 $131.60
Total Fares: $2,218.12 $131.60 $2,086.52 $2,218.12 $131.60

 Profit on Invoice
Profit on All Segments: $131.60
Total Agency Fees: $0.00
Total Invoice Profit: $131.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $131.60 $0.00 $131.60
Totals: $131.60 $0.00 $131.60

 Agent Payment Details
   
1 - Cruise (18954612) $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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