No Leads...  No Pendings...   f.lopez    Session: 69 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1418499 for Carlos Jones Cruise Center of Miami
Revised On: 9/26/2011 3:24:45 PM Invoice #: 1418499
Created On: 9/26/2011 3:20:53 PM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Carlos Jones
Florencia 18
Mexico DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/17/2012
4HMM5P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Jones
7/4/1962 M Mexico
jones567@m... 3336757498
2 MRS Ana Carla
Baruqui
3/15/1966 F Mexico
jones567@m... 3336757498
3 MISS Aisha
Jones
8/4/2000 F Mexico
jones567@m... 3336757498
4 MISS Dalel
Jones
5/15/2006 F Mexico
jones567@m... 3336757498
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/17/2012 7/29/2012 $8,370.00 Confirmed Not QC-ED 9/29/2011 4/23/2012

 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: $8,370.00
Total of All Segments: $8,370.00
Total Agency Fees: $0.00
Total Invoice Charges: $8,370.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $8,370.00

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 Princess Cruises $8,370.00 $1,030.50 $7,339.50 $8,370.00 $1,030.50
Total Fares: $8,370.00 $1,030.50 $7,339.50 $8,370.00 $1,030.50

 Profit on Invoice
Profit on All Segments: $1,030.50
Total Agency Fees: $0.00
Total Invoice Profit: $1,030.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $1,030.50 $0.00 $1,030.50
Totals: $1,030.50 $0.00 $1,030.50

 Agent Payment Details
   
1 - Cruise (4HMM5P) $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?