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Advisory Comment

Source: MAN
Invoice # 1309513 for Leliet Huymans Cruise Center of Miami
Revised On: 6/20/2011 1:46:24 PM Invoice #: 1309513
Created On: 11/23/2010 6:24:55 PM l.rabanales mail
Activated On: 12/2/2010 12:08:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leliet Huymans
Fuente de la Palma No.39
Col. Lomas de las Palmas
Huixquilucan Edo Mex, 52786
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/10/2011
19110694
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Leliet
Huymans
5/23/1967 F Mexico
huymansl@a... 5552910255
2 MR Saul
Feder
6/28/1961 M Mexico
huymansl@a... 5552910255
3 MR David
Feder
7/2/1990 M Mexico
huymansl@a... 5552910255
4 MR Allan
Feder
7/11/1992 M Mexico
huymansl@a... 5552910255
5 MISS Lillian
Feder
1/20/1994 F Mexico
huymansl@a... 5552910255
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/10/2011 7/19/2011 $5,466.50 Confirmed Not QC-ED 11/26/2010 4/16/2011

 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
Visa To Vendor
1 - Cruise
Leliet Huymans ...
...9060
2181006
05/2015
12/2/2010 l.raba... René $1,250.00
American Express To Vendor
1 - Cruise
Leliet Huymans
...1013
2212177
09/2011
1/19/2011 i.macias Irma $1,250.00
American Express To Vendor
1 - Cruise
Leliet Huymans
...1013
2237386
09/2011
2/15/2011 l.raba... René $1,500.00
American Express To Vendor
1 - Cruise
Leliet Huymans
...1013
2268189
09/2011
3/22/2011 l.raba... René $1,466.50
Total Payments:
$5,466.50

 Client Balance Summary
Total of Active and Cancelled Segments: $5,466.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,466.50
Total Agency Fees: $0.00
Total Invoice Charges: $5,466.50
Amount Paid to Date: $5,466.50
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 $5,466.50 $531.75 $4,934.75 $5,466.50 $531.75
Total Fares: $5,466.50 $531.75 $4,934.75 $5,466.50 $531.75

 Profit on Invoice
Profit on All Segments: $531.75
Total Agency Fees: $0.00
Total Invoice Profit: $531.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $531.75 $0.00 $531.75
Totals: $531.75 $0.00 $531.75

 Agent Payment Details
   
1 - Cruise (19110694) $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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