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

Advisory Comment

Source: ABE
Invoice # 1370256 for Karina Espinosa Cruise Center of Miami
Revised On: 6/14/2011 4:28:35 PM Invoice #: 1370256
Created On: 4/27/2011 4:07:45 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karina Espinosa
Camino a Sta Teresa 480D
casa24, Parques del Pedregal
Mexico, 14010
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/22/2011
24220252
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Karina
Espinosa
7/10/1976 F Mexico
espinosaka... 5556065214
2 MR Moises
Lopez
10/15/1975 M Mexico
espinosaka... 5556065214
3 MISS Frida
Lopez
7/27/2000 F Mexico
espinosaka... 5556065214
4 MR Gonzalo
Lopez
12/19/2009 M Mexico
espinosaka... 5556065214
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/22/2011 12/26/2011 $4,273.88 Confirmed Not QC-ED 5/2/2011 9/28/2011

 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: $4,273.88
Total of All Segments: $4,273.88
Total Agency Fees: $0.00
Total Invoice Charges: $4,273.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,273.88

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 $4,273.88 $359.90 $3,913.98 $4,273.88 $359.90
Total Fares: $4,273.88 $359.90 $3,913.98 $4,273.88 $359.90

 Profit on Invoice
Profit on All Segments: $359.90
Total Agency Fees: $0.00
Total Invoice Profit: $359.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $359.90 $0.00 $359.90
Totals: $359.90 $0.00 $359.90

 Agent Payment Details
   
1 - Cruise (24220252) $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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