No Leads...  No Pendings...   f.lopez    Session: 87 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 947164 for Arnoldo Gutierrez Central De Cruceros
Revised On: 5/15/2008 11:48:16 AM Invoice #: 947164
Created On: 5/8/2008 1:38:33 PM Anaid.Aire mail
Activated On: 5/13/2008 11:16:12 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Arnoldo Gutierrez
Calle 101 Meadow Drive
Calexico, CA 92231
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/5/2008
0263542
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Miriam
Castro
12/5/1971 F Mexico
5/8/1978
estacionvi... 7603579301
2 MR Arnoldo
Gutierrez
9/16/1973 M Mexico
5/8/1978
estacionvi... 7603579301
3 MISS Miriam
Gutierrez
4/30/1998 F United States
5/8/1978
estacionvi... 7603579301
4 MISS Dennise
Gutierrez
2/5/2001 F United States
5/8/1978
estacionvi... 7603579301
5 MR Arnold
Gutierrez
6/24/2005 M United States
5/8/1978
estacionvi... 7603579301
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/5/2008 7/12/2008 $7,705.00 Confirmed Not QC-ED 5/12/2008 5/12/2008

 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
American Express To Vendor
1 - Cruise
Arnoldo Gutierr...
...2013
1415603
10/2010
5/13/2008 Fernan... Anaid $6,510.00
Visa To Vendor
1 - Cruise
Arnoldo Guitier...
...8407
1415808
02/2009
5/13/2008 Fernan... Anaid $1,195.00
Total Payments:
$7,705.00

 Client Balance Summary
Total of Active and Cancelled Segments: $7,705.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,705.00
Total Agency Fees: $0.00
Total Invoice Charges: $7,705.00
Amount Paid to Date: $7,705.00
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. $7,705.00 $976.50 $6,728.50 $7,705.00 $976.50
Total Fares: $7,705.00 $976.50 $6,728.50 $7,705.00 $976.50

 Profit on Invoice
Profit on All Segments: $976.50
Total Agency Fees: $0.00
Total Invoice Profit: $976.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $976.50 $0.00 $976.50
Totals: $976.50 $0.00 $976.50

 Agent Payment Details
   
1 - Cruise (0263542) $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?