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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1300378 for David Gallo Cruise Center of Miami
Revised On: 10/28/2010 7:07:11 PM Invoice #: 1300378
Created On: 10/28/2010 6:36:23 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
David Gallo
Calle 74 No 72 A80
Int 106
Medellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/3/2010
19035502
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR David
Gallo
1/31/1962 M Colombia
davidgallo... 2742340826
2 MRS Nora
Tobon
12/15/1965 F Comoros
davidgallo... 2742340826
3 MR Simon
Gallo
7/12/1995 M Colombia
davidgallo... 2742340826
4 MISS Daniela
Gallo
10/27/1997 F Colombia
davidgallo... 2742340826
 



 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 $1,099.16 Confirmed Not QC-ED 10/29/2010 10/29/2010

 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: $1,099.16
Total of All Segments: $1,099.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,099.16
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,099.16

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 $1,099.16 $62.40 $1,036.76 $1,099.16 $62.40
Total Fares: $1,099.16 $62.40 $1,036.76 $1,099.16 $62.40

 Profit on Invoice
Profit on All Segments: $62.40
Total Agency Fees: $0.00
Total Invoice Profit: $62.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $62.40 $0.00 $62.40
Totals: $62.40 $0.00 $62.40

 Agent Payment Details
   
1 - Cruise (19035502) $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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