No Leads...  No Pendings...   f.lopez    Session: 70 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1431470 for Fernando Lopez Cruise Center of Miami
Revised On: 2/12/2012 6:11:15 PM Invoice #: 1431470
Created On: 11/7/2011 4:13:22 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Lopez
Florencia 18-401 Col Juar
DF, 06600
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/13/2012
24434056
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ricardo
Fernandez
7/27/1975 M Mexico
fjla@centr... 5516472883
2 MRS Marlene
Roque
5/16/1982 F Mexico
fernando.l... 5516472883
3 MISS Alexa
Fernandez Roque
6/14/2002 F Mexico
fernando.l... 5516472883
4 MSTR Emiliano
Fernandez Roque
4/27/2004 M Mexico
fernando.l... 5516472883
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/13/2012 5/17/2012 $3,514.96 Confirmed Not QC-ED 11/12/2011 2/18/2012

 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: $3,514.96
Total of All Segments: $3,514.96
Total Agency Fees: $0.00
Total Invoice Charges: $3,514.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,514.96

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 Disney Cruise Line $3,514.96 $297.60 $3,217.36 $3,514.96 $297.60
Total Fares: $3,514.96 $297.60 $3,217.36 $3,514.96 $297.60

 Profit on Invoice
Profit on All Segments: $297.60
Total Agency Fees: $0.00
Total Invoice Profit: $297.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $297.60 $0.00 $297.60
Totals: $297.60 $0.00 $297.60

 Agent Payment Details
   
1 - Cruise (24434056) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 2/12/2012 6:11:15 PM]

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