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

Advisory Comment

Source: MAN
Invoice # 1061330 for Miguel Viera Cruise Center of Miami
Revised On: 3/10/2009 6:38:10 PM Invoice #: 1061330
Created On: 3/10/2009 3:26:17 PM a.reyes mail
Activated On: 3/10/2009 3:28:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Viera
5448 31ST PL SW
Naples, FL 34116
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/3/2009
2603430
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Viera 		3/25/1966 M Mexico
areyes@cru... 5552621812
2 MRS Idalmis
Diaz 		1/1/1969 F Mexico
areyes@cru... 5552621812
3 MISS Lisa
Viera 		7/31/1997 F Mexico
areyes@cru... 5552621812
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/3/2009 4/13/2009 $1,890.04 Confirmed Not QC-ED 3/10/2009 3/16/2009

 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		 Idalmis Diaz
...7587		 1674024
08/2010		 3/10/2009 a.reyes Ale $1,890.04
Total Payments:
$1,890.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,890.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,890.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,890.04
Amount Paid to Date: $1,890.04
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 MSC Cruises $1,890.04 $209.70 $1,680.34 $1,890.04 $209.70
Total Fares: $1,890.04 $209.70 $1,680.34 $1,890.04 $209.70

 Profit on Invoice
Profit on All Segments: $209.70
Total Agency Fees: $0.00
Total Invoice Profit: $209.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $209.70 $0.00 $209.70
Totals: $209.70 $0.00 $209.70

 Agent Payment Details
   
1 - Cruise (2603430) $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?