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Advisory Comment

Source: ABE
Invoice # 1436120 for Eduardo Franco Cruise Center of Miami
Revised On: 1/27/2012 2:35:35 PM Invoice #: 1436120
Created On: 11/22/2011 12:45:01 PM fernanda.alvarez mail
Activated On: 11/22/2011 3:08:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Franco
Camino Real de Dolores
Irapuato, 36620
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/11/2012
20301186
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Salvador
Jaime Arroyo
8/8/1976 M Mexico
edufradi@y... 4621240634
2 MRS Gabriela
Franco Azanza
1/22/1980 F Mexico
edufradi@y... 4621240634
3 MS Sabina
Jaime Franco
8/30/2000 F Mexico
edufradi@y... 4621240634
4 MS Maria
Jaime Franco
11/5/2002 F Mexico
edufradi@y... 4621240634
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/11/2012 2/18/2012 $2,948.24 Confirmed Not QC-ED 11/23/2011 11/23/2011

 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
Visa To Vendor
1 - Cruise
Eduardo M. Fran...
...2311
2442352
09/2016
11/22/2011 fernan... Fernan... $2,328.24
Visa To Vendor
1 - Cruise
Eduardo M Franc...
...2311
2490212
09/2016
1/27/2012 i.macias Irma $620.00
Total Payments:
$2,948.24

 Client Balance Summary
Total of Active and Cancelled Segments: $2,948.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,948.24
Total Agency Fees: $0.00
Total Invoice Charges: $2,948.24
Amount Paid to Date: $2,948.24
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 $2,948.24 $254.40 $2,693.84 $2,948.24 $254.40
Total Fares: $2,948.24 $254.40 $2,693.84 $2,948.24 $254.40

 Profit on Invoice
Profit on All Segments: $254.40
Total Agency Fees: $0.00
Total Invoice Profit: $254.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $254.40 $0.00 $254.40
Totals: $254.40 $0.00 $254.40

 Agent Payment Details
   
1 - Cruise (20301186) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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