No Leads...  No Pendings...   f.lopez    Session: 47 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1008246 for Lilia Avila Cruise Center of Miami
Revised On: 10/29/2008 1:32:14 PM Invoice #: 1008246
Created On: 10/28/2008 7:06:11 PM a.aire mail
Activated On: 10/29/2008 1:32:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lilia Avila
San Miguel Regla 18 Club
de golf la Hacienda
Atizapan, 52959
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2008
45C4X8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Juarez 		4/25/1968 M Mexico
yvette33@h... 5553792071
2 MR Armando
Juarez 		4/16/1992 M Mexico
yvette33@h... 5553792071
3 MR Daniel
Juarez 		10/1/1994 M Mexico
yvette33@h... 5553792071
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/14/2008 12/21/2008 $2,054.52 Confirmed Not QC-ED 10/28/2008 10/28/2008

 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		 Jose Garcia
...1008		 1559017
12/2008		 10/29/2008 a.aire Anaid $2,054.52
Total Payments:
$2,054.52

 Client Balance Summary
Total of Active and Cancelled Segments: $2,054.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,054.52
Total Agency Fees: $0.00
Total Invoice Charges: $2,054.52
Amount Paid to Date: $2,054.52
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 Carnival Cruise Lines $2,054.52 $107.00 $1,947.52 $2,054.52 $107.00
Total Fares: $2,054.52 $107.00 $1,947.52 $2,054.52 $107.00

 Profit on Invoice
Profit on All Segments: $107.00
Total Agency Fees: $0.00
Total Invoice Profit: $107.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $107.00 $0.00 $107.00
Totals: $107.00 $0.00 $107.00

 Agent Payment Details
   
1 - Cruise (45C4X8) $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?