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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1377642 for Alberto Aguilar Cruise Center of Miami
Revised On: 5/19/2011 6:24:21 PM Invoice #: 1377642
Created On: 5/19/2011 6:20:28 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Aguilar
Fuete 13
Colinas del Sur
DF, 01430
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/11/2011
395GP1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alberto
AGULIAR
1/1/1975 M United States
alberto.el... 5550689645
2 MRS Leticia
HUITRON
1/1/1975 M United States
alberto.el... 5550689645
3 MR Javier
HERNANDEZ
1/1/2007 F United States
alberto.el... 5550689645
4 MS Alberto
AGUILAR
1/1/2007 F United States
alberto.el... 5550689645
5 MS Martha
AGUILAR
1/1/2007 F United States
alberto.el... 5550689645
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/11/2011 7/16/2011 $3,684.15 Confirmed Not QC-ED 5/20/2011 5/20/2011

 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: $3,684.15
Total of All Segments: $3,684.15
Total Agency Fees: $0.00
Total Invoice Charges: $3,684.15
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,684.15

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 Carnival Cruise Lines $3,684.15 $271.00 $3,413.15 $3,684.15 $271.00
Total Fares: $3,684.15 $271.00 $3,413.15 $3,684.15 $271.00

 Profit on Invoice
Profit on All Segments: $271.00
Total Agency Fees: $0.00
Total Invoice Profit: $271.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $271.00 $0.00 $271.00
Totals: $271.00 $0.00 $271.00

 Agent Payment Details
   
1 - Cruise (395GP1) $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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