No Leads...  No Pendings...   f.lopez    Session: 71 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1513703 for Regina Arguero Cruise Center of Miami
Revised On: 6/28/2012 6:03:59 AM Invoice #: 1513703
Created On: 6/21/2012 12:24:20 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Regina Arguero
Florencia 18
Mexico DF, 06400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/30/2012
1421387
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodrigo
Perezalonso 		7/5/1975 M Mexico
reginaague... 5511689917
2 MS Ariadna
Trapote 		5/27/1975 F Mexico
reginaague... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2012 1/6/2013 $5,266.48 Confirmed Not QC-ED 6/26/2012 9/21/2012

 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: $5,266.48
Total of All Segments: $5,266.48
Total Agency Fees: $0.00
Total Invoice Charges: $5,266.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,266.48

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 Royal Caribbean Int. $5,266.48 $452.80 $4,813.68 $5,266.48 $452.80
Total Fares: $5,266.48 $452.80 $4,813.68 $5,266.48 $452.80

 Profit on Invoice
Profit on All Segments: $452.80
Total Agency Fees: $0.00
Total Invoice Profit: $452.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $452.80 $0.00 $452.80
Totals: $452.80 $0.00 $452.80

 Agent Payment Details
   
1 - Cruise (1421387) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/28/2012 6:03:59 AM]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?