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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1310008 for Gonzalo Eduardo Zainos Cruise Center of Miami
Revised On: 2/28/2011 3:36:03 AM Invoice #: 1310008
Created On: 11/25/2010 9:11:44 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gonzalo Eduardo Zainos
Cerrada de Potosi 6
La herradura
Huixquilucan, 52784
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/23/2011
19115124
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Martha
Echanove
8/2/1933 F Mexico
eduzainos@... 5552941520
2 MS Clotilde
Garcia Cano
1/22/1940 F Mexico
eduzainos@... 5552941520
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/23/2011 4/30/2011 $1,109.06 Confirmed Not QC-ED 11/26/2010 1/28/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,109.06
Total of All Segments: $1,109.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,109.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,109.06

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 $1,109.06 $98.70 $1,010.36 $1,109.06 $98.70
Total Fares: $1,109.06 $98.70 $1,010.36 $1,109.06 $98.70

 Profit on Invoice
Profit on All Segments: $98.70
Total Agency Fees: $0.00
Total Invoice Profit: $98.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $98.70 $0.00 $98.70
Totals: $98.70 $0.00 $98.70

 Agent Payment Details
   
1 - Cruise (19115124) $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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