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Advisory Comment

Source: ABE
Invoice # 1044607 for Monica Marmolejo Cruise Center of Miami
Revised On: 4/21/2009 8:08:34 AM Invoice #: 1044607
Created On: 1/29/2009 12:49:45 PM a.reyes mail
Activated On: 1/30/2009 2:41:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Marmolejo
Av Chapultepec 730 D 301B
Guadalajara, 44190
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/9/2009
3418326
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Ana Rosa
Chavez
10/28/1963 F Mexico
abelardo@i... 3336302320
2 MR Benjamin
Zuniga
12/28/1972 M Mexico
abelardo@i... 3336302320
3 MISS Anahi
Zuniga
4/30/1985 F Mexico
abelardo@i... 3336302320
4 MISS Viridiana
Zuniga
10/27/1987 F Mexico
abelardo@i... 3336302320
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/9/2009 5/16/2009 $3,093.76 Confirmed Not QC-ED 1/31/2009 2/18/2009

 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
American Express To Vendor
1 - Cruise
Jose Garcia
...2006
1637924
12/2011
1/30/2009 f.lopez Ale $1,000.00
American Express To Vendor
1 - Cruise
Jose Garcia
...2006
1649114
12/2011
2/11/2009 f.lopez Ale $2,093.76
Total Payments:
$3,093.76

 Client Balance Summary
Total of Active and Cancelled Segments: $3,093.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,093.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,093.76
Amount Paid to Date: $3,093.76
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. $3,093.76 $361.60 $2,732.16 $3,093.76 $361.60
Total Fares: $3,093.76 $361.60 $2,732.16 $3,093.76 $361.60

 Profit on Invoice
Profit on All Segments: $361.60
Total Agency Fees: $0.00
Total Invoice Profit: $361.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $361.60 $0.00 $361.60
Totals: $361.60 $0.00 $361.60

 Agent Payment Details
   
1 - Cruise (3418326) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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