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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1309001 for Flor Medina Cruise Center of Miami
Revised On: 11/22/2010 2:52:01 PM Invoice #: 1309001
Created On: 11/22/2010 2:52:01 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Flor Medina
600 N 60 terrace
Miami, FL 33024
United States
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/3/2011
23990586
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Flor
Medina
8/7/1978 F Venezuela
flormariam... 9542004301
2 MISS Andrea
Medina
12/15/1998 F Venezuela
flormariam... 9542004301
3 MISS Valeria
Medina
12/19/2000 F Venezuela
flormariam... 9542004301
4 MISS Fiorella
Milano
1/3/2002 F Venezuela
flormariam... 9542004301
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/3/2011 1/8/2011 $4,879.52 Confirmed Not QC-ED 11/23/2010 11/23/2010

 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: $4,879.52
Total of All Segments: $4,879.52
Total Agency Fees: $0.00
Total Invoice Charges: $4,879.52
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,879.52

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 Disney Cruise Line $4,879.52 $414.00 $4,465.52 $4,879.52 $414.00
Total Fares: $4,879.52 $414.00 $4,465.52 $4,879.52 $414.00

 Profit on Invoice
Profit on All Segments: $414.00
Total Agency Fees: $0.00
Total Invoice Profit: $414.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $414.00 $0.00 $414.00
Totals: $414.00 $0.00 $414.00

 Agent Payment Details
   
1 - Cruise (23990586) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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