No Leads...  No Pendings...   f.lopez    Session: 52 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1326881 for Evelyn Lozano Cruise Center of Miami
Revised On: 4/27/2011 1:55:54 PM Invoice #: 1326881
Created On: 1/17/2011 2:07:41 PM a.aire mail
Activated On: 1/21/2011 2:58:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Evelyn Lozano
San Gonzalo 1970
Zapopan, 45110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/8/2011
19280241
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ludovic
Passet 		4/6/1982 Mexico
gilevelyn@... 3336415391
2 MS Evelyn
Gil 		2/28/1982 Mexico
gilevelyn@... 3336415391
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/8/2011 5/17/2011 $3,429.60 Confirmed Not QC-ED 1/17/2011 2/12/2011

 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		 Evelyn Lozano
...2326		 2214180
01/2014		 1/21/2011 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 Evelyn Lozano
...2326		 2240433
01/2014		 2/17/2011 a.aire Anaid $2,504.60
Visa To Vendor
1 - Cruise		 Evelyn Lozano
...2326		 2295211
01/2014		 4/27/2011 a.aire Anaid $425.00
Total Payments:
$3,429.60

 Client Balance Summary
Total of Active and Cancelled Segments: $3,429.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,429.60
Total Agency Fees: $0.00
Total Invoice Charges: $3,429.60
Amount Paid to Date: $3,429.60
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 $3,429.60 $325.50 $3,104.10 $3,429.60 $325.50
Total Fares: $3,429.60 $325.50 $3,104.10 $3,429.60 $325.50

 Profit on Invoice
Profit on All Segments: $325.50
Total Agency Fees: $0.00
Total Invoice Profit: $325.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $325.50 $0.00 $325.50
Totals: $325.50 $0.00 $325.50

 Agent Payment Details
   
1 - Cruise (19280241) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?