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Advisory Comment

Source: CBE
Invoice # 958398 for Martin Espinosa de los Monteros PIN: cruceros Central De Cruceros
Revised On: 8/27/2008 11:39:20 AM Invoice #: 958398
Created On: 6/7/2008 5:16:43 PM Anaid.Aire mail
Activated On: 6/7/2008 5:16:43 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Martin Espinosa de los Monteros
Sur 125 No. 103 Int. 1
Parque del Emperador No. 13
Distrito Federal, 09810
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/9/2008
3439655
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Martin
Espinosa de los Monteros
4/1/1967 M Mexico 00360034376
11/18/2000
martinespi... 5556796888
2 MS Maria del Carmen
Barajas
6/25/1971 F Mexico 05420013004
11/11/2005
carmenlbp@... 5556796888
3 MISS Cecilia
Espinosa de los Monteros
6/11/2003 F Mexico 07420003593
2/9/2007
martinespi... 5556796888
4 MSTR Diego
Espinosa de los Monteros
11/10/2004 M Mexico 07420027422
11/28/2007
martinespi... 5556796888
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/9/2008 11/16/2008 $2,441.08 Confirmed Not QC-ED 6/9/2008 8/25/2008

 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
Martin Espinosa...
...1009
1439644
12/2009
6/7/2008 SYSTEM Anaid $1,000.00
American Express To Vendor
1 - Cruise
Martin Espinosa...
...1009
1510718
12/2009
8/27/2008 Anaid.... Anaid $1,441.08
Total Payments:
$2,441.08

 Client Balance Summary
Total of Active and Cancelled Segments: $2,441.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,441.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,441.08
Amount Paid to Date: $2,441.08
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. $2,441.08 $216.00 $2,225.08 $2,441.08 $216.00
Total Fares: $2,441.08 $216.00 $2,225.08 $2,441.08 $216.00

 Profit on Invoice
Profit on All Segments: $216.00
Total Agency Fees: $0.00
Total Invoice Profit: $216.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $216.00 $0.00 $216.00
Totals: $216.00 $0.00 $216.00

 Agent Payment Details
   
1 - Cruise (3439655) $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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