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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1328233 for GUILLERMO Sanchez Cruise Center of Miami
Revised On: 6/22/2011 7:44:49 AM Invoice #: 1328233
Created On: 1/19/2011 6:42:44 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GUILLERMO Sanchez
lafayette 64
mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/15/2011
3TGM4T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Gabriela
Hoyo
3/28/1982 Mexico
gsanchez@c... 5552621800
2 MISS Mariana
Sanchez
10/22/1988 Mexico
gsanchez@c... 5552621800
3 MISS Lucia
Sanchez
11/17/2001 Mexico
gsanchez@c... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/15/2011 7/27/2011 $5,580.55 Confirmed Not QC-ED 1/22/2011 5/1/2011

 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: $5,580.55
Total of All Segments: $5,580.55
Total Agency Fees: $0.00
Total Invoice Charges: $5,580.55
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,580.55

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 Princess Cruises $5,580.55 $451.30 $5,129.25 $5,580.55 $451.30
Total Fares: $5,580.55 $451.30 $5,129.25 $5,580.55 $451.30

 Profit on Invoice
Profit on All Segments: $451.30
Total Agency Fees: $0.00
Total Invoice Profit: $451.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $451.30 $0.00 $451.30
Totals: $451.30 $0.00 $451.30

 Agent Payment Details
   
1 - Cruise (3TGM4T) $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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