No Leads...  No Pendings...   f.lopez    Session: 53 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1393743 for Carolina Leiva Cruise Center of Miami
Revised On: 7/8/2011 2:41:20 PM Invoice #: 1393743
Created On: 7/8/2011 11:44:30 AM a.aire mail
Activated On: 7/8/2011 2:19:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Leiva
Eugenia 13 desp 401 col n
apoles
Mexico, 03810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/16/2011
19892629
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Deyanira
Aguayo 		7/1/1983 F Mexico
carolina@u... 5555362580
2 MRS Guadalupe
Elton 		4/11/1960 F Mexico
carolina@u... 5555362580
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/16/2011 9/19/2011 $629.24 Confirmed Not QC-ED 7/9/2011 7/9/2011

 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2345319
02/2012		 7/8/2011 a.reyes Anaid $629.24
Total Payments:
$629.24

 Client Balance Summary
Total of Active and Cancelled Segments: $629.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $629.24
Total Agency Fees: $0.00
Total Invoice Charges: $629.24
Amount Paid to Date: $629.24
Balance Due From (To) Client: $0.00

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 $629.24 $43.20 $586.04 $629.24 $43.20
Total Fares: $629.24 $43.20 $586.04 $629.24 $43.20

 Profit on Invoice
Profit on All Segments: $43.20
Total Agency Fees: $0.00
Total Invoice Profit: $43.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $43.20 $0.00 $43.20
Totals: $43.20 $0.00 $43.20

 Agent Payment Details
   
1 - Cruise (19892629) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?