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Advisory Comment

Source: ABE
Invoice # 1361127 for Ivette Madrigal Central De Cruceros
Revised On: 3/31/2011 10:07:50 PM Invoice #: 1361127
Created On: 3/31/2011 10:07:50 PM denni.migoni mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Ivette Madrigal
Montes Urales 144
Cumbres del Campestre
Leon Gto, 37123
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/24/2011
4L9P9J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Axel
Placencia
1/1/1970 M Mexico
ivette.mh.... 4777584217
2 MRS Ivonne
TBA
1/1/1970 F Mexico
ivette.mh.... 4777584217
3 MISS Fiorela
Placencia
1/1/2001 F Mexico
ivette.mh.... 4777584217
4 MISS Axel
Placencia
1/1/2006 F Mexico
ivette.mh.... 4777584217
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/24/2011 5/4/2011 $4,010.36 Confirmed Not QC-ED 3/31/2011 3/31/2011

 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: $4,010.36
Total of All Segments: $4,010.36
Total Agency Fees: $0.00
Total Invoice Charges: $4,010.36
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,010.36

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 $4,010.36 $310.20 $3,700.16 $4,010.36 $310.20
Total Fares: $4,010.36 $310.20 $3,700.16 $4,010.36 $310.20

 Profit on Invoice
Profit on All Segments: $310.20
Total Agency Fees: $0.00
Total Invoice Profit: $310.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $310.20 $0.00 $310.20
Totals: $310.20 $0.00 $310.20

 Agent Payment Details
   
1 - Cruise (4L9P9J) $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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