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

Advisory Comment

Source: ABE
Invoice # 1020693 for Hugo Bravo Cruise Center of Miami
Revised On: 12/8/2008 11:37:21 AM Invoice #: 1020693
Created On: 12/3/2008 8:18:13 PM oswaldo.guajardo mail
Activated On: 12/3/2008 8:42:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hugo Bravo
Cienfuegos 977
Distrito Federal, 07300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/8/2008
5354836
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hugo
Bravo 		1/7/1983 M Mexico
hugo@lb.ed... 5213243522
2 MR Octavio
Navarro 		11/10/1984 M Mexico
hugo@lb.ed... 5213243522
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/8/2008 12/18/2008 $2,628.46 Confirmed Not QC-ED 12/3/2008 12/3/2008

 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		 Hugo Bravo
...7697		 1586619
01/2009		 12/3/2008 oswald... Oswaldo $2,628.46
Total Payments:
$2,628.46

 Client Balance Summary
Total of Active and Cancelled Segments: $2,628.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,628.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,628.46
Amount Paid to Date: $2,628.46
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. $2,628.46 $285.00 $2,343.46 $2,628.46 $285.00
Total Fares: $2,628.46 $285.00 $2,343.46 $2,628.46 $285.00

 Profit on Invoice
Profit on All Segments: $285.00
Total Agency Fees: $0.00
Total Invoice Profit: $285.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $285.00 $0.00 $285.00
Totals: $285.00 $0.00 $285.00

 Agent Payment Details
   
1 - Cruise (5354836) $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?