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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1293493 for Angelica Rios Cruise Center of Miami
Revised On: 10/11/2010 2:35:13 PM Invoice #: 1293493
Created On: 10/11/2010 2:35:13 PM l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Angelica Rios
Calle Palma No.15 A
Fraccionamiento Residencial el dorado
Tlanepantla, 5420
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/6/2010
DQ7M3V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Angelica
RIOS
1/1/1975 F United States
angierios1... 5536772567
2 MRS Moises
ANGELARES
1/1/1975 F United States
angierios1... 5536772567
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 11/6/2010 11/13/2010 $1,749.28 Confirmed Not QC-ED 10/11/2010 10/11/2010

 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: $1,749.28
Total of All Segments: $1,749.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,749.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,749.28

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 Holland America Line $1,749.28 $122.60 $1,626.68 $1,749.28 $122.60
Total Fares: $1,749.28 $122.60 $1,626.68 $1,749.28 $122.60

 Profit on Invoice
Profit on All Segments: $122.60
Total Agency Fees: $0.00
Total Invoice Profit: $122.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $122.60 $0.00 $122.60
Totals: $122.60 $0.00 $122.60

 Agent Payment Details
   
1 - Cruise (DQ7M3V) $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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