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

Advisory Comment

Source: MAN
Invoice # 992332 for Ruben Sanchez Central De Cruceros
Revised On: 9/10/2008 11:23:59 AM Invoice #: 992332
Created On: 9/9/2008 12:42:56 PM Irma.Macias mail
Activated On: 9/10/2008 11:23:59 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ruben Sanchez
Calle 3 Sur No 4705
Col Huexotitla
Puebla, Puebla, 72534
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/2/2008
6231257
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Sanchez 		3/29/1938 Mexico
ivillagran... 2222458606
2 MRS Clara Idalia
Fornaguera 		10/8/1939 Mexico
ivillagran... 2222458606
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/2/2008 11/9/2008 $1,843.88 Confirmed Not QC-ED 9/12/2008 9/12/2008

 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
MasterCard To Vendor
1 - Cruise		 Ruben Sanchez G...
...6030		 1521009
10/2012		 9/10/2008 Irma.M... Irma $1,843.88
Total Payments:
$1,843.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,843.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,843.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,843.88
Amount Paid to Date: $1,843.88
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. $1,843.88 $192.00 $1,651.88 $1,843.88 $192.00
Total Fares: $1,843.88 $192.00 $1,651.88 $1,843.88 $192.00

 Profit on Invoice
Profit on All Segments: $192.00
Total Agency Fees: $0.00
Total Invoice Profit: $192.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $192.00 $0.00 $192.00
Totals: $192.00 $0.00 $192.00

 Agent Payment Details
   
1 - Cruise (6231257) $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?