No Leads...  No Pendings...   f.lopez    Session: 82 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1300965 for Blanca Limon Central De Cruceros
Revised On: 10/30/2010 3:54:41 PM Invoice #: 1300965
Created On: 10/30/2010 3:53:21 PM l.rangel mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Blanca Limon
Xicotnacatl no.6 San Dieg
Churusbo Coyoacan
distritro Federal, 04120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/23/2011
DN4XXV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Armando
Silvestre 		6/28/1955 Mexico
bel_limon@... 5556880207
2 MRS Blanca
Limon 		5/23/1959 Mexico
bel_limon@... 5556880207
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 1/23/2011 2/6/2011 $3,773.86 Confirmed Not QC-ED 10/30/2010 10/30/2010

 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: $3,773.86
Total of All Segments: $3,773.86
Total Agency Fees: $0.00
Total Invoice Charges: $3,773.86
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,773.86

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 $3,773.86 $467.70 $3,306.16 $3,773.86 $467.70
Total Fares: $3,773.86 $467.70 $3,306.16 $3,773.86 $467.70

 Profit on Invoice
Profit on All Segments: $467.70
Total Agency Fees: $0.00
Total Invoice Profit: $467.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $467.70 $0.00 $467.70
Totals: $467.70 $0.00 $467.70

 Agent Payment Details
   
1 - Cruise (DN4XXV) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?