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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1376779 for Ruth Rivera Cruise Center of Miami
Revised On: 5/17/2011 1:31:49 PM Invoice #: 1376779
Created On: 5/17/2011 1:31:49 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruth Rivera
Barranquilla
Barranquilla, NA
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/18/2011
19737329
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Armando
Burbano
12/28/1964 M Colombia
mocoa98@ya... 5753732933
2 MRS Mary
Duarte
1/18/1954 F Colombia
mocoa98@ya... 5753732933
3 MS Ruth
Rivera
11/10/1971 F Colombia
mocoa98@ya... 5753732933
4 MISS Lina
Burbano
7/30/1996 F Colombia
mocoa98@ya... 5753732933
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/18/2011 6/25/2011 $2,958.16 Confirmed Not QC-ED 5/18/2011 5/18/2011

 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: $2,958.16
Total of All Segments: $2,958.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,958.16
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,958.16

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 Norwegian Cruise Line $2,958.16 $193.60 $2,764.56 $2,958.16 $193.60
Total Fares: $2,958.16 $193.60 $2,764.56 $2,958.16 $193.60

 Profit on Invoice
Profit on All Segments: $193.60
Total Agency Fees: $0.00
Total Invoice Profit: $193.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $193.60 $0.00 $193.60
Totals: $193.60 $0.00 $193.60

 Agent Payment Details
   
1 - Cruise (19737329) $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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