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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1509907 for Rogelio Martinez Cruise Center of Miami
Revised On: 6/26/2012 10:03:03 AM Invoice #: 1509907
Created On: 6/11/2012 1:19:01 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rogelio Martinez
Bahia de Perula 80
Col Veronica Anzures
Mexico, 11300
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
9/19/2012
20982276
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Rogelio
Martinez
9/21/1971 M Mexico
rogelio.ma... 5519442500
2 MISS Tania
Merina
4/13/1980 F Mexico
rogelio.ma... 5519442500
3 MISS Nancy
Soule
5/31/1973 F Mexico
rogelio.ma... 5519442500
4 MSTR Rogelio
Martinez
12/28/2010 M Mexico
rogelio.ma... 5519442500
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/19/2012 9/26/2012 $4,093.72 Confirmed Not QC-ED 6/12/2012 6/26/2012

 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: $4,093.72
Total of All Segments: $4,093.72
Total Agency Fees: $0.00
Total Invoice Charges: $4,093.72
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,093.72

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 $4,093.72 $481.05 $3,612.67 $4,093.72 $481.05
Total Fares: $4,093.72 $481.05 $3,612.67 $4,093.72 $481.05

 Profit on Invoice
Profit on All Segments: $481.05
Total Agency Fees: $0.00
Total Invoice Profit: $481.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $481.05 $0.00 $481.05
Totals: $481.05 $0.00 $481.05

 Agent Payment Details
   
1 - Cruise (20982276) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/26/2012 10:03:03 AM]

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