No Leads...  No Pendings...   f.lopez    Session: 73 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1417643 for Veronica Medina Cruise Center of Miami
Revised On: 9/23/2011 9:17:15 AM Invoice #: 1417643
Created On: 9/23/2011 9:17:15 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Veronica Medina
Cda. Marina Vallarta 340
Guadalajara, 44140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/5/2011
10326444
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Veronica
Medina 		12/20/1969 F Mexico
veralymedi... 3336089703
2 MR Christopher
Godinez 		2/27/2000 M Mexico
veralymedi... 3336089703
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/5/2011 11/12/2011 $849.84 Confirmed Not QC-ED 9/23/2011 9/23/2011

 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: $849.84
Total of All Segments: $849.84
Total Agency Fees: $0.00
Total Invoice Charges: $849.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $849.84

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 $849.84 $48.00 $801.84 $849.84 $48.00
Total Fares: $849.84 $48.00 $801.84 $849.84 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (10326444) $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?