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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1313786 for Sergio Huerta Cruise Center of Miami
Revised On: 12/7/2010 8:28:02 PM Invoice #: 1313786
Created On: 12/7/2010 8:26:06 PM l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Huerta
Oyamel no.15 Ex hacienda
San miguel
Cuatitlan izcalli, 54714
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/3/2011
95X2B1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Sergio
Huerta
12/22/1969 F Mexico
elia_arvil... 16762326
2 MRS Elia
Arvilla
11/13/1970 F Mexico
elia_arvil... 16762326
3 MR Sergio
Huerta Arvilla
6/14/1997 M Mexico
elia_arvil... 16762326
4 MR Emilio
Huerta Arvilla
3/28/2000 M Mexico
elia_arvil... 16762326
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/3/2011 1/8/2011 $1,355.04 Confirmed Not QC-ED 12/8/2010 12/8/2010

 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: $1,355.04
Total of All Segments: $1,355.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,355.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,355.04

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 Carnival Cruise Lines $1,355.04 $72.00 $1,283.04 $1,355.04 $72.00
Total Fares: $1,355.04 $72.00 $1,283.04 $1,355.04 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (95X2B1) $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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