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Advisory Comment

Source: MAN
Invoice # 1343025 for Maria Perez Maldonado Central De Cruceros
Revised On: 2/18/2011 5:25:17 PM Invoice #: 1343025
Created On: 2/18/2011 12:53:01 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Maria Perez Maldonado
Aguascalientes
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/29/2011
PRO11711
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Marcela
Gonzalez perez Maldonado
1/1/1900 Mexico
ggonzalezp... 4499140472
2 MRS Haydee
Gonzalez Perez Maldonado
1/1/1900 Mexico
ggonzalezp... 4499140472
3 MR Jorge Humberto
Gonzalez Gonzalez
1/1/1900 M Mexico
   
4 MISS Haydee de Fatima
Franco Gonzalez
1/1/1992 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 4/29/2011 5/6/2011 $33,493.00 Confirmed Not QC-ED 2/21/2011 3/1/2011

 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: $33,493.00
Total of All Segments: $33,493.00
Total Agency Fees: $0.00
Total Invoice Charges: $33,493.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $33,493.00

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 Ocean Star Cruises $33,493.00 $4,049.55 $29,443.45 $33,493.00 $4,049.55
Total Fares: $33,493.00 $4,049.55 $29,443.45 $33,493.00 $4,049.55

 Profit on Invoice
Profit on All Segments: $4,049.55
Total Agency Fees: $0.00
Total Invoice Profit: $4,049.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Ocean Star Cruises $4,049.55 $0.00 $4,049.55
Totals: $4,049.55 $0.00 $4,049.55

 Agent Payment Details
   
1 - Cruise (PRO11711) $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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