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Advisory Comment

Source: ABE
Invoice # 1498924 for Miguel Ricardez Cruise Center of Miami
Revised On: 6/22/2012 10:52:13 AM Invoice #: 1498924
Created On: 5/8/2012 11:14:26 AM denni.migoni mail
Activated On: 5/9/2012 6:49:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Ricardez
Arce 781 Jacarandas
Apodaca
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/25/2012
20883734
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Miguel
Ricardez
4/29/1957 M Mexico
mricardez2... 8183414178
2 MRS Norma
Villalon
11/28/1972 F Mexico
mricardez2... 8183414178
3 MSTR Miguel
Ricardez
9/22/1997 M Mexico
mricardez2... 8183414178
4 MISS Estefania
Ricardez
7/21/2001 F Mexico
mricardez2... 8183414178
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/25/2012 6/29/2012 $2,127.20 Confirmed Not QC-ED 5/9/2012 5/9/2012

 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
MasterCard To Vendor
1 - Cruise
Miguel Ricardez
...5084
2578217
10/2015
5/9/2012 denni.... Denni $2,127.20
Total Payments:
$2,127.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,127.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,127.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,127.20
Amount Paid to Date: $2,127.20
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 $2,127.20 $200.40 $1,926.80 $2,127.20 $200.40
Total Fares: $2,127.20 $200.40 $1,926.80 $2,127.20 $200.40

 Profit on Invoice
Profit on All Segments: $200.40
Total Agency Fees: $0.00
Total Invoice Profit: $200.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $200.40 $0.00 $200.40
Totals: $200.40 $0.00 $200.40

 Agent Payment Details
   
1 - Cruise (20883734) $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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