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

Advisory Comment

Source: ABE
Invoice # 1476921 for Imelda Gonzalez Cruise Center of Miami
Revised On: 4/22/2012 3:38:56 PM Invoice #: 1476921
Created On: 3/7/2012 12:26:17 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Imelda Gonzalez
Florencia 18
Mexico DF, 01780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/7/2012
618543
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
GONZALEZ 		1/1/1975 F United States
blancaolav... 5511689917
2 MRS Paulina
GONZALEZ 		1/1/1975 F United States
blancaolav... 5511689917
3 MRS Adolfo
GONZALEZ 		1/1/1975 F United States
blancaolav... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/7/2012 7/14/2012 $5,126.68 Confirmed Not QC-ED 3/10/2012 4/13/2012

 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: $5,126.68
Total of All Segments: $5,126.68
Total Agency Fees: $0.00
Total Invoice Charges: $5,126.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,126.68

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 Royal Caribbean Int. $5,126.68 $424.00 $4,702.68 $5,126.68 $424.00
Total Fares: $5,126.68 $424.00 $4,702.68 $5,126.68 $424.00

 Profit on Invoice
Profit on All Segments: $424.00
Total Agency Fees: $0.00
Total Invoice Profit: $424.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $424.00 $0.00 $424.00
Totals: $424.00 $0.00 $424.00

 Agent Payment Details
   
1 - Cruise (618543) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/22/2012 3:38:55 PM]

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?