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Advisory Comment

Source: ABE
Invoice # 1295481 for Adrian Orta Cruise Center of Miami
Revised On: 10/15/2010 6:43:30 PM Invoice #: 1295481
Created On: 10/15/2010 6:43:29 PM l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adrian Orta
7100 Santa Monica Blvd St
West Hollywood
California, CA 90046
United States
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/3/2010
18994846
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Adrian
ORTA
1/1/1975 F United States
  3236030004
2 MRS Patsy
CAMPBELL
1/1/1975 F United States
  3236030004
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/3/2010 12/6/2010 $899.58 Confirmed Not QC-ED 10/16/2010 10/16/2010

 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: $899.58
Total of All Segments: $899.58
Total Agency Fees: $0.00
Total Invoice Charges: $899.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $899.58

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 $899.58 $55.80 $843.78 $899.58 $55.80
Total Fares: $899.58 $55.80 $843.78 $899.58 $55.80

 Profit on Invoice
Profit on All Segments: $55.80
Total Agency Fees: $0.00
Total Invoice Profit: $55.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $55.80 $0.00 $55.80
Totals: $55.80 $0.00 $55.80

 Agent Payment Details
   
1 - Cruise (18994846) $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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