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Advisory Comment

Source: ABE
Invoice # 984308 for Ramon Martin Angulo Central De Cruceros
Revised On: 11/14/2008 9:01:04 PM Invoice #: 984308
Created On: 8/16/2008 12:07:52 PM Fernando1.Lopez mail
Activated On: 8/16/2008 12:37:27 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ramon Martin Angulo
Blvd. 18 Sur # 5520
Puebla, 72570
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/14/2008
0922127
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ramon
Martin Angulo
6/3/1942 M Mexico
rmartindir... 2222443201
2 MRS Maria Guadalupe
Orozco Mendoza
7/19/1945 F Mexico
rmartindir... 2222443201
3 MISS Guadalupe Julieta
Martin Orozco
7/11/1976 F Mexico
rmartindir... 2222443201
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2008 12/21/2008 $2,482.90 Confirmed Not QC-ED 8/18/2008 11/4/2008

 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
Visa To Vendor
1 - Cruise
Ramon Martin An...
...4763
1500919
02/2010
8/16/2008 Fernan... Federico $750.00
Visa To Vendor
1 - Cruise
Ramon Martin An...
...4763
1519064
02/2010
9/8/2008 Fernan... Federico $1,732.90
Total Payments:
$2,482.90

 Client Balance Summary
Total of Active and Cancelled Segments: $2,482.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,482.90
Total Agency Fees: $0.00
Total Invoice Charges: $2,482.90
Amount Paid to Date: $2,482.90
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. $2,482.90 $261.00 $2,221.90 $2,482.90 $261.00
Total Fares: $2,482.90 $261.00 $2,221.90 $2,482.90 $261.00

 Profit on Invoice
Profit on All Segments: $261.00
Total Agency Fees: $0.00
Total Invoice Profit: $261.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $261.00 $0.00 $261.00
Totals: $261.00 $0.00 $261.00

 Agent Payment Details
   
1 - Cruise (0922127) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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