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Advisory Comment

Source: MAN
Invoice # 1474568 for Arturo Nader Central De Cruceros
Revised On: 3/1/2012 6:03:31 PM Invoice #: 1474568
Created On: 3/1/2012 5:53:58 PM a.reyes mail
Activated On: 3/1/2012 6:03:31 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Arturo Nader
Lafayette 64
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/9/2012
1229274
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Nazri
Andonie Pader
5/28/1951 Mexico
anaders@co... 5555965944
2 MS Guadalupe
Marcos Giacoman
6/18/1963 Mexico
anaders@co... 5555965944
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Crystal Cruises 5/9/2012 5/21/2012 $10,320.00 Confirmed Not QC-ED 3/1/2012 3/1/2012

 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
American Express To Vendor
1 - Cruise
Nazri Andonie P...
...4001
2521337
07/2013
3/1/2012 a.reyes Ale $10,320.00
Total Payments:
$10,320.00

 Client Balance Summary
Total of Active and Cancelled Segments: $10,320.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $10,320.00
Total Agency Fees: $0.00
Total Invoice Charges: $10,320.00
Amount Paid to Date: $10,320.00
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 Crystal Cruises $10,320.00 $971.00 $9,349.00 $10,320.00 $971.00
Total Fares: $10,320.00 $971.00 $9,349.00 $10,320.00 $971.00

 Profit on Invoice
Profit on All Segments: $971.00
Total Agency Fees: $0.00
Total Invoice Profit: $971.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Crystal Cruises $971.00 $0.00 $971.00
Totals: $971.00 $0.00 $971.00

 Agent Payment Details
   
1 - Cruise (1229274) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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