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Advisory Comment

Source: ABE
Invoice # 1052445 for Emilio Lazcano Cruise Center of Miami
Revised On: 7/8/2010 4:57:51 PM Invoice #: 1052445
Created On: 2/17/2009 9:47:38 AM m.carmona mail
Activated On: 2/17/2009 9:57:19 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Emilio Lazcano
Lafayett 64
Col. Anzures
DF
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/8/2009
99F4Z0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Emilio
Lazcano
12/22/1947 M Mexico
admin@enfo... 5555628979
2 MRS Angelina
Razo
7/1/1968 F Mexico
admin@enfo... 5555628979
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/8/2009 3/15/2009 $1,771.78 Confirmed Not QC-ED 2/18/2009 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
Visa To Vendor
1 - Cruise
Emilio Lazcano
...2585
1654010
09/2011
2/16/2009 f.lopez Marisol $1,771.78
Total Payments:
$1,771.78

 Client Balance Summary
Total of Active and Cancelled Segments: $1,771.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,771.78
Total Agency Fees: $0.00
Total Invoice Charges: $1,771.78
Amount Paid to Date: $1,771.78
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 Carnival Cruise Lines $1,771.78 $198.00 $1,573.78 $1,771.78 $198.00
Total Fares: $1,771.78 $198.00 $1,573.78 $1,771.78 $198.00

 Profit on Invoice
Profit on All Segments: $198.00
Total Agency Fees: $0.00
Total Invoice Profit: $198.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $198.00 $0.00 $198.00
Totals: $198.00 $0.00 $198.00

 Agent Payment Details
   
1 - Cruise (99F4Z0) $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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