No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 943290 for Talia Redondo Central De Cruceros
Revised On: 4/28/2008 8:05:12 PM Invoice #: 943290
Created On: 4/28/2008 6:51:58 PM Oscar.Gonzalez mail
Activated On: 4/28/2008 8:05:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Talia Redondo
Ma, de Jesus Leda 52 Fracc Arboledas Culiacan
Culiacan Sinaloa, 80010
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2008
3551704
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Talia
REDONDO 		1/1/1975 F United States
4/28/1978 		taliarg@ho... 6677532460
2 MR Jesus
CASTRO 		1/1/1975 M United States
taliarg@ho... 6677532460
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/7/2008 7/11/2008 $1,433.44 Confirmed Not QC-ED 4/30/2008 5/28/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
American Express To Vendor
1 - Cruise		 Jesus Castro
...2008		 1403418
02/2009		 4/28/2008 Oscar.... Denni $1,433.44
Total Payments:
$1,433.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,433.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,433.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,433.44
Amount Paid to Date: $1,433.44
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. $1,433.44 $165.00 $1,268.44 $1,433.44 $165.00
Total Fares: $1,433.44 $165.00 $1,268.44 $1,433.44 $165.00

 Profit on Invoice
Profit on All Segments: $165.00
Total Agency Fees: $0.00
Total Invoice Profit: $165.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $165.00 $0.00 $165.00
Totals: $165.00 $0.00 $165.00

 Agent Payment Details
   
1 - Cruise (3551704) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?