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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1513322 for Miriam Blancas Cruise Center of Miami
Revised On: 6/20/2012 1:27:51 PM Invoice #: 1513322
Created On: 6/20/2012 1:06:25 PM fernanda.alvarez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miriam Blancas
Sauce num 20
Fraccionamiento Arboledas
Tamaulipas, 87448
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/22/2012
29LBZ0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Miriam
Blancas
12/24/1969 F Mexico
miriam@med... 8124078
2 MR Juan
Dominguez
4/7/1970 M Mexico
miriam@med... 8124078
3 MISS Gabriela
Dominguez
11/27/1995 F Mexico
miriam@med... 8124078
4 MS Ana Victoria
Dominguez
9/20/2006 F Mexico
miriam@med... 8124078
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/22/2012 7/29/2012 $3,936.36 Confirmed Not QC-ED 6/21/2012 6/21/2012

 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: $3,936.36
Total of All Segments: $3,936.36
Total Agency Fees: $0.00
Total Invoice Charges: $3,936.36
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,936.36

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 Carnival Cruise Lines $3,936.36 $484.80 $3,451.56 $3,936.36 $484.80
Total Fares: $3,936.36 $484.80 $3,451.56 $3,936.36 $484.80

 Profit on Invoice
Profit on All Segments: $484.80
Total Agency Fees: $0.00
Total Invoice Profit: $484.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $484.80 $0.00 $484.80
Totals: $484.80 $0.00 $484.80

 Agent Payment Details
   
1 - Cruise (29LBZ0) $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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