No Leads...  No Pendings...   f.lopez    Session: 72 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1359093 for Eduardo Ramos Cruise Center of Miami
Revised On: 3/27/2011 12:33:35 PM Invoice #: 1359093
Created On: 3/27/2011 11:57:05 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Ramos
Creston 328, Col. Jardine
s del Pedregal
Mexico, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/10/2011
24173387
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Ramos 		2/9/1964 M Mexico
eramos@gru... 55680208
2 MR Eduardo
Ramos 		5/18/1998 M Mexico
eramos@gru... 55680208
3 MR Patricio
Ramos 		4/11/1999 M Mexico
eramos@gru... 55680208
4 MR Eugenio
Ramos 		2/24/2002 M Mexico
eramos@gru... 55680208
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/10/2011 5/17/2011 $6,281.64 Confirmed Not QC-ED 3/28/2011 3/28/2011

 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: $6,281.64
Total of All Segments: $6,281.64
Total Agency Fees: $0.00
Total Invoice Charges: $6,281.64
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,281.64

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 $6,281.64 $526.00 $5,755.64 $6,281.64 $526.00
Total Fares: $6,281.64 $526.00 $5,755.64 $6,281.64 $526.00

 Profit on Invoice
Profit on All Segments: $526.00
Total Agency Fees: $0.00
Total Invoice Profit: $526.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $526.00 $0.00 $526.00
Totals: $526.00 $0.00 $526.00

 Agent Payment Details
   
1 - Cruise (24173387) $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?