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Advisory Comment

Source: ABE
Invoice # 1302810 for Alejandro Jonguitud Cruise Center of Miami
Revised On: 1/17/2011 5:34:09 PM Invoice #: 1302810
Created On: 11/4/2010 6:11:55 PM l.rabanales mail
Activated On: 11/4/2010 6:21:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Jonguitud
Cuitlahuac 108 Col Cazone
Poza Rica
Veracruz, 93230
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/18/2011
19056609
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandro
Jonguitud
1/13/1958 M Mexico
alexblackb... 7828241173
2 MRS Teresa
Del Angel
10/15/1959 F Mexico
alexblackb... 7828241173
3 MR Alejandro
Jonguitud
9/20/1987 M Mexico
alexblackb... 7828241173
4 MR Daniel
Jonguitud
1/15/1994 M Mexico
alexblackb... 7828241173
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/18/2011 4/22/2011 $1,346.48 Confirmed Not QC-ED 11/7/2010 2/7/2011

 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
MasterCard To Vendor
1 - Cruise
Alejandro Jongu...
...8180
2161381
03/2013
11/4/2010 l.raba... René $200.00
MasterCard To Vendor
1 - Cruise
Alejandro Jongu...
...8180
2209994
03/2013
1/17/2011 l.raba... René $1,146.48
Total Payments:
$1,346.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,346.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,346.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,346.48
Amount Paid to Date: $1,346.48
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 $1,346.48 $86.40 $1,260.08 $1,346.48 $86.40
Total Fares: $1,346.48 $86.40 $1,260.08 $1,346.48 $86.40

 Profit on Invoice
Profit on All Segments: $86.40
Total Agency Fees: $0.00
Total Invoice Profit: $86.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $86.40 $0.00 $86.40
Totals: $86.40 $0.00 $86.40

 Agent Payment Details
   
1 - Cruise (19056609) $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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