No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1443337 for Guillermo Soto Cruise Center of Miami
Revised On: 12/20/2011 12:57:12 PM Invoice #: 1443337
Created On: 12/16/2011 12:07:41 PM a.aire mail
Activated On: 12/16/2011 3:15:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Soto
Holanda 1201 LA LUNETA
Zamora, 59680
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
20382770
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marissa
Soto 		1/19/1988 F Mexico
soto_ingen... 3515154442
2 MISS Mariana
Soto 		12/17/1988 F Mexico
soto_ingen... 3515154442
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $1,406.16 Confirmed Not QC-ED 12/16/2011 12/16/2011

 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		 Guillermo Soto
...2989		 2458806
06/2012		 12/16/2011 a.aire Anaid $1,406.16
Total Payments:
$1,406.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,406.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,406.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,406.16
Amount Paid to Date: $1,406.16
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 $1,406.16 $131.70 $1,274.46 $1,406.16 $131.70
Total Fares: $1,406.16 $131.70 $1,274.46 $1,406.16 $131.70

 Profit on Invoice
Profit on All Segments: $131.70
Total Agency Fees: $0.00
Total Invoice Profit: $131.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $131.70 $0.00 $131.70
Totals: $131.70 $0.00 $131.70

 Agent Payment Details
   
1 - Cruise (20382770) $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?