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

Advisory Comment

Source: MAN
Invoice # 1059159 for Max Climas SA de CV RFC MCL020513R33 Cruise Center of Miami
Revised On: 7/12/2010 12:20:19 PM Invoice #: 1059159
Created On: 3/4/2009 4:50:36 PM m.carmona mail
Activated On: 3/4/2009 5:28:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Max Climas SA de CV RFC MCL020513R33
Gonzalitos No. 2150
Urriales
Monterrey, 64430
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/7/2009
6295777
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Gonzalez 		2/21/1979 M Mexico
juanpablog... 8183707033
2 MRS Galia
Gonzalez 		3/14/1979 F Mexico
juanpablog... 8183707033
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/7/2009 4/13/2009 $2,419.16 Confirmed Not QC-ED 3/4/2009 3/4/2009

 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		 Juan Gonzalez
...5015		 1669338
03/2009		 3/4/2009 f.lopez Marisol $2,419.16
Total Payments:
$2,419.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,419.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,419.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,419.16
Amount Paid to Date: $2,419.16
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 Costa Cruise Lines $2,419.16 $210.00 $2,209.16 $2,419.16 $210.00
Total Fares: $2,419.16 $210.00 $2,209.16 $2,419.16 $210.00

 Profit on Invoice
Profit on All Segments: $210.00
Total Agency Fees: $0.00
Total Invoice Profit: $210.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $210.00 $0.00 $210.00
Totals: $210.00 $0.00 $210.00

 Agent Payment Details
   
1 - Cruise (6295777) $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?