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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1506827 for Isabel Sanchez Cruise Center of Miami
Revised On: 7/2/2012 2:29:26 AM Invoice #: 1506827
Created On: 6/1/2012 2:52:19 PM a.aire mail
Activated On: 6/4/2012 1:35:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Isabel Sanchez
Av Amazonas N 3517
y Juan Pablo Sanz Ed Xerox
Quito, 0000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/3/2012
20952926
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Isabel
Sanchez
7/6/1958 F Ecuador
maisabel.s... 5932225140
2 MR Galo Miguel
Erazo
5/20/1951 M Ecuador
maisabel.s... 5932225140
3 MISS Andrea Carolina
Erazo
5/28/1984 F Ecuador
maisabel.s... 5932225140
4 MR Luis Miguel
Erazo
11/17/1990 M Ecuador
maisabel.s... 5932225140
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/3/2012 8/6/2012 $1,498.48 Confirmed Not QC-ED 6/2/2012 6/4/2012

 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
Visa To Vendor
1 - Cruise
Maria Isabel Sa...
...7700
2597267
03/2013
6/4/2012 a.aire Anaid $1,498.48
Total Payments:
$1,498.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,498.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,498.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,498.48
Amount Paid to Date: $1,498.48
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 $1,498.48 $119.40 $1,379.08 $1,498.48 $119.40
Total Fares: $1,498.48 $119.40 $1,379.08 $1,498.48 $119.40

 Profit on Invoice
Profit on All Segments: $119.40
Total Agency Fees: $0.00
Total Invoice Profit: $119.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $119.40 $0.00 $119.40
Totals: $119.40 $0.00 $119.40

 Agent Payment Details
   
1 - Cruise (20952926) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/2/2012 2:29:25 AM]

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