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Advisory Comment

Source: MAN
Invoice # 1066392 for Natalia Vara Alonso Cruise Center of Miami
Revised On: 3/23/2009 5:45:51 PM Invoice #: 1066392
Created On: 3/23/2009 5:04:56 PM l.rosas mail
Activated On: 3/23/2009 5:06:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Natalia Vara Alonso
Blvd Luis D Colosio km12
Cancun, 77560
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/13/2009
1648345
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Cesar
Vara Rivera
9/29/1965 Mexico
cesarm.var... 9988451902
2 MS Angelica
Alonso Salcedo
8/28/1975 Mexico
cesarm.var... 9988451902
3 MR Cesar Leonardo
Vara Alonso
12/29/1998 Mexico
cesarm.var... 9988451902
4 MISS Natalia
Vara Alonso
8/26/2001 Mexico
cesarm.var... 9988451902
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/13/2009 4/25/2009 $7,093.24 Confirmed Not QC-ED 3/23/2009 3/23/2009

 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
American Express To Vendor
1 - Cruise
Abelardo Vera
...3046
1686224
02/2012
3/23/2009 f.lopez Laura $7,093.24
Total Payments:
$7,093.24

 Client Balance Summary
Total of Active and Cancelled Segments: $7,093.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,093.24
Total Agency Fees: $0.00
Total Invoice Charges: $7,093.24
Amount Paid to Date: $7,093.24
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. $7,093.24 $762.00 $6,331.24 $7,093.24 $762.00
Total Fares: $7,093.24 $762.00 $6,331.24 $7,093.24 $762.00

 Profit on Invoice
Profit on All Segments: $762.00
Total Agency Fees: $0.00
Total Invoice Profit: $762.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $762.00 $0.00 $762.00
Totals: $762.00 $0.00 $762.00

 Agent Payment Details
   
1 - Cruise (1648345) $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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