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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1347134 for Armando Contel Cruise Center of Miami
Revised On: 6/14/2011 4:27:37 PM Invoice #: 1347134
Created On: 2/27/2011 2:01:15 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Armando Contel
San Miguel Palma 126
Misiones Juriquilla
Queretaro, 76230
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/13/2011
24132841
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Armando
Contel
12/14/1971 M Mexico
bettyconte... 4422342838
2 MS Beatriz
Escalante
1/18/1972 F Mexico
bettyconte... 4422342838
3 MISS Andrea
Contel
10/13/1999 F Mexico
bettyconte... 4422342838
4 MISS Regina
Contel
5/9/2001 F Mexico
bettyconte... 4422342838
5 MISS Jimena
Contel
8/20/2006 F Mexico
bettyconte... 4422342838
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 10/13/2011 10/16/2011 $3,237.60 Confirmed Not QC-ED 3/2/2011 7/5/2011

 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: $3,237.60
Total of All Segments: $3,237.60
Total Agency Fees: $0.00
Total Invoice Charges: $3,237.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,237.60

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 Disney Cruise Line $3,237.60 $263.34 $2,974.26 $3,237.60 $263.34
Total Fares: $3,237.60 $263.34 $2,974.26 $3,237.60 $263.34

 Profit on Invoice
Profit on All Segments: $263.34
Total Agency Fees: $0.00
Total Invoice Profit: $263.34

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $263.34 $0.00 $263.34
Totals: $263.34 $0.00 $263.34

 Agent Payment Details
   
1 - Cruise (24132841) $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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