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Advisory Comment

Source: ABE
Invoice # 1510351 for Jose Diaz de Leon Cruise Center of Miami
Revised On: 7/2/2012 2:29:26 AM Invoice #: 1510351
Created On: 6/12/2012 1:29:48 PM l.rabanales mail
Activated On: 6/12/2012 1:34:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Diaz de Leon
Miguel de Cervantes
2530
Leon Guanajuato, 37360
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/27/2012
20986568
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Diaz de Leon
3/9/1968 M Mexico
contavias@... 4777173243
2 MRS Luz
Cachu
1/1/1970 F Mexico
contavias@... 4777173243
3 MR Jose
Diaz de Leon
8/11/1996 M Mexico
contavias@... 4777173243
4 MISS Miranda
Diaz de Leon
7/17/2000 F Mexico
contavias@... 4777173243
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/27/2012 7/30/2012 $1,488.48 Confirmed Not QC-ED 6/13/2012 6/13/2012

 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
Visa To Vendor
1 - Cruise
Luz Cachu
...2258
2603251
05/2013
6/12/2012 l.raba... Rene $1,488.48
Total Payments:
$1,488.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,488.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,488.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,488.48
Amount Paid to Date: $1,488.48
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 $1,488.48 $117.90 $1,370.58 $1,488.48 $117.90
Total Fares: $1,488.48 $117.90 $1,370.58 $1,488.48 $117.90

 Profit on Invoice
Profit on All Segments: $117.90
Total Agency Fees: $0.00
Total Invoice Profit: $117.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $117.90 $0.00 $117.90
Totals: $117.90 $0.00 $117.90

 Agent Payment Details
   
1 - Cruise (20986568) $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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