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Advisory Comment

Source: ABE
Invoice # 1046243 for Eduardo Ramirez Cruise Center of Miami
Revised On: 11/4/2009 12:59:59 PM Invoice #: 1046243
Created On: 2/2/2009 11:54:18 AM f.lopez mail
Activated On: 2/2/2009 12:07:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Ramirez
tajin 106 Valle de Sn Ang
San pedro NL, 45230
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/31/2009
8144654
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Eduardo
Ramirez
2/13/1955 M Mexico
2leones@pr... 8113527977
2 MRS Maria
Cruz
3/16/1961 F Mexico
2leones@pr... 8113527977
3 MISS Maria
Ramirez
8/7/1989 F Mexico
2leones@pr... 8113527977
4 MR Eduardo
Ramirez
12/29/1991 M Mexico
2leones@pr... 8113527977
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/31/2009 6/7/2009 $4,172.16 Confirmed Not QC-ED 2/4/2009 3/12/2009

 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
MasterCard To Vendor
1 - Cruise
Eduardo Ramirez
...6652
1641261
08/2009
2/2/2009 f.lopez Fernan... $4,172.16
Total Payments:
$4,172.16

 Client Balance Summary
Total of Active and Cancelled Segments: $4,172.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,172.16
Total Agency Fees: $0.00
Total Invoice Charges: $4,172.16
Amount Paid to Date: $4,172.16
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. $4,172.16 $510.00 $3,662.16 $4,172.16 $510.00
Total Fares: $4,172.16 $510.00 $3,662.16 $4,172.16 $510.00

 Profit on Invoice
Profit on All Segments: $510.00
Total Agency Fees: $0.00
Total Invoice Profit: $510.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $510.00 $0.00 $510.00
Totals: $510.00 $0.00 $510.00

 Agent Payment Details
   
1 - Cruise (8144654) $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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