No Leads...  No Pendings...   f.lopez    Session: 76 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1383717 for Leticia Farfan Cruise Center of Miami
Revised On: 6/20/2011 5:01:38 PM Invoice #: 1383717
Created On: 6/7/2011 8:04:15 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leticia Farfan
Privada Trojes
del tecuan 101
Aguascalientes, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/10/2011
9777452
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Farfan
8/10/1957 M Mexico
kale_bened... 4499960228
2 MRS Leticia
Lopez
2/13/1956 F Mexico
kale_bened... 4499960228
3 MRS Blanca
Dominguez
4/27/1937 F Mexico
kale_bened... 4499960228
4 MISS Katia
Farfan
1/14/1991 F Mexico
kale_bened... 4499960228
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/10/2011 7/17/2011 $4,962.64 Confirmed Not QC-ED 6/7/2011 6/9/2011

 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: $4,962.64
Total of All Segments: $4,962.64
Total Agency Fees: $0.00
Total Invoice Charges: $4,962.64
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,962.64

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 Costa Cruise Lines $4,962.64 $724.20 $4,238.44 $4,962.64 $724.20
Total Fares: $4,962.64 $724.20 $4,238.44 $4,962.64 $724.20

 Profit on Invoice
Profit on All Segments: $724.20
Total Agency Fees: $0.00
Total Invoice Profit: $724.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $724.20 $0.00 $724.20
Totals: $724.20 $0.00 $724.20

 Agent Payment Details
   
1 - Cruise (9777452) $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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