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

Advisory Comment

Source: MAN
Invoice # 1043006 for Raul Flores Central De Cruceros
Revised On: 1/26/2009 6:33:09 PM Invoice #: 1043006
Created On: 1/26/2009 11:18:38 AM Fernando1.Lopez mail
Activated On: 1/26/2009 2:06:34 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Raul Flores
Acapulco Cerrada 134
dep 265
Guerrero
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/12/2009
XPCL3D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Flores 		8/14/1942 M Mexico
  7444664430
2 MRS Blanca
Medel 		5/1/1956 F Mexico
  7444664430
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/12/2009 2/22/2009 $3,548.02 Confirmed Not QC-ED 1/26/2009 1/26/2009

 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
Visa To Vendor
1 - Cruise		 Raul Flores
...3015		 1634787
11/2012		 1/26/2009 Fernan... luz de... $3,548.02
Total Payments:
$3,548.02

 Client Balance Summary
Total of Active and Cancelled Segments: $3,548.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,548.02
Total Agency Fees: $0.00
Total Invoice Charges: $3,548.02
Amount Paid to Date: $3,548.02
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 Princess Cruises $3,548.02 $389.40 $3,158.62 $3,548.02 $389.40
Total Fares: $3,548.02 $389.40 $3,158.62 $3,548.02 $389.40

 Profit on Invoice
Profit on All Segments: $389.40
Total Agency Fees: $0.00
Total Invoice Profit: $389.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $389.40 $0.00 $389.40
Totals: $389.40 $0.00 $389.40

 Agent Payment Details
   
1 - Cruise (XPCL3D) $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?