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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1514760 for Regina Arguero Cruise Center of Miami
Revised On: 6/25/2012 12:53:55 PM Invoice #: 1514760
Created On: 6/25/2012 12:53:54 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
12/29/2012
2692881
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gilberto
Perezalonso
7/5/1958 M Mexico
reginaague... 5511689917
2 MS Paula
Perezalonso
5/27/1959 F Mexico
reginaague... 5511689917
3 MISS Emilia
Gilberto
5/6/2003 F Mexico
reginaague... 5511689917
4 MISS Gilberto
Perezalonso
5/6/2003 F Mexico
reginaague... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/29/2012 1/5/2013 $6,931.76 Confirmed Not QC-ED 6/30/2012 9/20/2012

 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: $6,931.76
Total of All Segments: $6,931.76
Total Agency Fees: $0.00
Total Invoice Charges: $6,931.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,931.76

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. $6,931.76 $579.60 $6,352.16 $6,931.76 $579.60
Total Fares: $6,931.76 $579.60 $6,352.16 $6,931.76 $579.60

 Profit on Invoice
Profit on All Segments: $579.60
Total Agency Fees: $0.00
Total Invoice Profit: $579.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $579.60 $0.00 $579.60
Totals: $579.60 $0.00 $579.60

 Agent Payment Details
   
1 - Cruise (2692881) $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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