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Advisory Comment

Source: ABE
Invoice # 1010568 for Carlos Rosales Cruise Center of Miami
Revised On: 12/8/2008 2:12:17 PM Invoice #: 1010568
Created On: 11/4/2008 9:59:35 AM oswaldo.guajardo mail
Activated On: 11/4/2008 4:42:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Rosales
10 calle 17-94 Zona 15
Vista Hermosa III
Guatemala Ciudad, 01015
Guatemala
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/13/2008
23330098
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Rosales
1/6/1963 M Guatemala
crosales@g... 5523658350
2 MRS Rosario
Samayoa
10/5/1972 F Guatemala
crosales@g... 5523658350
3 MR Esteban
Rosales
9/7/1998 M Guatemala
crosales@g... 5523658350
4 MR Sebastian
Rosales
2/19/2001 M Guatemala
crosales@g... 5523658350
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 11/13/2008 11/16/2008 $2,471.92 Confirmed Not QC-ED 11/5/2008 11/5/2008

 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
MasterCard To Vendor
1 - Cruise
Carlos Rosales
...2665
1563835
10/2010
11/4/2008 a.reyes Ale $2,471.92
Total Payments:
$2,471.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,471.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,471.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,471.92
Amount Paid to Date: $2,471.92
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 Disney Cruise Line $2,471.92 $178.00 $2,293.92 $2,471.92 $178.00
Total Fares: $2,471.92 $178.00 $2,293.92 $2,471.92 $178.00

 Profit on Invoice
Profit on All Segments: $178.00
Total Agency Fees: $0.00
Total Invoice Profit: $178.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $178.00 $0.00 $178.00
Totals: $178.00 $0.00 $178.00

 Agent Payment Details
   
1 - Cruise (23330098) $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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