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Advisory Comment

Source: MAN
Invoice # 1457753 for Mónica Contreras Central De Cruceros
Revised On: 3/7/2012 11:47:23 AM Invoice #: 1457753
Created On: 1/24/2012 6:33:22 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Mónica Contreras
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/28/2012
7194676
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos Alejandro
Noyola Pineda
10/11/1962 Mexico
monica.con... 2222176659
2 MRS Martha Monica
Contreras y Gomez
9/19/1961 Mexico
monica.con... 2222176659
3 MR Carlos Alejandro
Noyola Contreras
6/15/1996 Mexico
monica.con... 2222176659
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 7/28/2012 8/4/2012 $5,700.00 Confirmed Not QC-ED 1/30/2012 5/28/2010

 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: $5,700.00
Total of All Segments: $5,700.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,700.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,700.00

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 Pullmantur Cruises $5,700.00 $735.75 $4,964.25 $5,700.00 $735.75
Total Fares: $5,700.00 $735.75 $4,964.25 $5,700.00 $735.75

 Profit on Invoice
Profit on All Segments: $735.75
Total Agency Fees: $0.00
Total Invoice Profit: $735.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Pullmantur Cruises $735.75 $0.00 $735.75
Totals: $735.75 $0.00 $735.75

 Agent Payment Details
   
1 - Cruise (7194676) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/7/2012 11:47:23 AM]

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