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

Advisory Comment

Source: MAN
Invoice # 1058773 for Alberto Monroy Cruise Center of Miami
Revised On: 4/2/2009 2:52:25 PM Invoice #: 1058773
Created On: 3/3/2009 5:31:33 PM l.moreno mail
Activated On: 3/3/2009 5:32:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Monroy
Lafayette 64
Anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/14/2009
2118659
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Monroy 		1/1/1970 Mexico
lmoreo@cru... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Seabourn 3/14/2009 3/21/2009 $8,444.04 Confirmed Not QC-ED 3/3/2009 3/3/2009

 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		 Salvador Zulueta
...8440		 1668642
10/2011		 3/3/2009 l.moreno LILI $8,444.04
Total Payments:
$8,444.04

 Client Balance Summary
Total of Active and Cancelled Segments: $8,444.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $8,444.04
Total Agency Fees: $0.00
Total Invoice Charges: $8,444.04
Amount Paid to Date: $8,444.04
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 Seabourn $8,444.04 $796.62 $7,647.42 $8,444.04 $796.62
Total Fares: $8,444.04 $796.62 $7,647.42 $8,444.04 $796.62

 Profit on Invoice
Profit on All Segments: $796.62
Total Agency Fees: $0.00
Total Invoice Profit: $796.62

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Seabourn $796.62 $0.00 $796.62
Totals: $796.62 $0.00 $796.62

 Agent Payment Details
   
1 - Cruise (2118659) $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?