No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1345432 for sandra galvez monterroza Cruise Center of Miami
Revised On: 2/23/2011 3:38:11 PM Invoice #: 1345432
Created On: 2/23/2011 3:38:11 PM y.rodriguez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
sandra galvez monterroza
1 oriente norte # 62
chiapas, 29950
Mexico
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
3/27/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS sandra
galvez monterroza
6/5/1991 F Mexico 1323209323290
5/30/2013
chica_puma... 6730296
2 MR manuel
cruz mendez
5/10/1991 M Mexico 8479238743947
4/12/2012
chica_puma... 6730296
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/27/2011 4/3/2011 $2,084.32 Unconfirmed Not QC-ED 2/21/2011 2/21/2011

 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: $2,084.32
Total of All Segments: $2,084.32
Total Agency Fees: $0.00
Total Invoice Charges: $2,084.32
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,084.32

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 Royal Caribbean Int. $2,084.32 $167.80 $1,916.52 $2,084.32 $167.80
Total Fares: $2,084.32 $167.80 $1,916.52 $2,084.32 $167.80

 Profit on Invoice
Profit on All Segments: $167.80
Total Agency Fees: $0.00
Total Invoice Profit: $167.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $167.80 $0.00 $167.80
Totals: $167.80 $0.00 $167.80

 Agent Payment Details
   
1 - Cruise () $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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