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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1308285 for Manuel Chapa Cruise Center of Miami
Revised On: 11/19/2010 6:17:18 PM Invoice #: 1308285
Created On: 11/19/2010 6:15:47 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Chapa
Quinta Avenida 909
Cumbres 2do Sector
Monterrey Nuevo Leon, 64610
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/2/2011
5406556
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Manuel
Chapa
12/19/1968 M Mexico
memechapa@... 8183005586
2 MRS Monica
Espinoza
8/1/1968 F Mexico
memechapa@... 8183005586
3 MISS Paulina
Chapa
9/25/1995 F Mexico
memechapa@... 8183005586
4 MISS Camila
Chapa
5/22/1997 F Mexico
memechapa@... 8183005586
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2011 1/9/2011 $3,813.92 Confirmed Not QC-ED 11/20/2010 11/20/2010

 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: $3,813.92
Total of All Segments: $3,813.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,813.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,813.92

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 Royal Caribbean Int. $3,813.92 $429.00 $3,384.92 $3,813.92 $429.00
Total Fares: $3,813.92 $429.00 $3,384.92 $3,813.92 $429.00

 Profit on Invoice
Profit on All Segments: $429.00
Total Agency Fees: $0.00
Total Invoice Profit: $429.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $429.00 $0.00 $429.00
Totals: $429.00 $0.00 $429.00

 Agent Payment Details
   
1 - Cruise (5406556) $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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