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Advisory Comment

Source: MAN
Invoice # 931157 for Dan Muzinek Central De Cruceros
Revised On: 4/30/2008 9:48:52 PM Invoice #: 931157
Created On: 3/27/2008 7:03:30 PM Lilian.Moreno mail
Activated On: 3/27/2008 7:15:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Dan Muzinek
bosques se sentenario 55 la herradura
Distrito Federal, 52784
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/28/2008
3298008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Dan
Muzinek
11/24/1967 M Mexico
3/27/1978
kenizum@gm... 5555894967
2 MRS Raquel
Bagdadi
12/26/1970 M Mexico
kenizum@gm... 5555894967
3 MISS Ariela
Muzinek
9/12/1999 M Mexico
kenizum@gm... 5555894967
4 MISS Miriam
Muzinek
9/9/1999 M Mexico
kenizum@gm... 5555894967
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/28/2008 8/1/2008 $2,014.60 Confirmed Not QC-ED 3/27/2008 4/11/2008

 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
Abraham Muzinek
...9945
1376563
02/2010
3/27/2008 Lilian... 03534A $1,000.00
Visa To Vendor
1 - Cruise
Abraham Muzinek
...9945
1404329
02/2010
4/29/2008 Lilian... 02523A $1,014.60
Total Payments:
$2,014.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,014.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,014.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,014.60
Amount Paid to Date: $2,014.60
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 Royal Caribbean Int. $2,014.60 $222.00 $1,792.60 $2,014.60 $222.00
Total Fares: $2,014.60 $222.00 $1,792.60 $2,014.60 $222.00

 Profit on Invoice
Profit on All Segments: $222.00
Total Agency Fees: $0.00
Total Invoice Profit: $222.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $222.00 $0.00 $222.00
Totals: $222.00 $0.00 $222.00

 Agent Payment Details
   
1 - Cruise (3298008) $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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