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Advisory Comment

Source: MAN
Invoice # 954392 for Francisco Aranda Central De Cruceros
Revised On: 5/28/2008 11:23:47 AM Invoice #: 954392
Created On: 5/28/2008 10:32:57 AM Irma.Macias mail
Activated On: 5/28/2008 11:23:47 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Francisco Aranda
Lomas Altas No 160 Esq Sierra Nevada
San Luis Potosi, 78210
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/21/2008
1705583
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Francisco
Aranda
5/6/1961 M Mexico
5/28/1978
tilus_2@ho... 4448177491
2 MRS Martha
Flores
8/1/1964 F Mexico
5/28/1978
tilus_2@ho... 4448177491
3 MR Francisco
Aranda
10/10/1994 M Mexico
5/28/1978
tilus_2@ho... 4448177491
4 MR David
Aranda
2/5/1998 M Mexico
5/28/1978
tilus_2@ho... 4448177491
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 6/21/2008 6/28/2008 $3,402.00 Confirmed Not QC-ED 5/27/2008 5/27/2008

 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
Jose Luis Garcia
...1008
1429747
12/2008
5/27/2008 Irma.M... Irma $3,402.00
Total Payments:
$3,402.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,402.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,402.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,402.00
Amount Paid to Date: $3,402.00
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 MSC Cruises $3,402.00 $468.86 $2,933.14 $3,402.00 $468.86
Total Fares: $3,402.00 $468.86 $2,933.14 $3,402.00 $468.86

 Profit on Invoice
Profit on All Segments: $468.86
Total Agency Fees: $0.00
Total Invoice Profit: $468.86

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $468.86 $0.00 $468.86
Totals: $468.86 $0.00 $468.86

 Agent Payment Details
   
1 - Cruise (1705583) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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