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Advisory Comment

Source: MAN
Invoice # 1075794 for Jose Valenzuela Cruise Center of Miami
Revised On: 7/6/2010 10:24:27 AM Invoice #: 1075794
Created On: 4/19/2009 10:47:21 AM m.carmona mail
Activated On: 4/19/2009 11:42:58 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Valenzuela
Villade los Naranjos 51
Paseos del Bosque
Naucalpan, 53297
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/27/2010
16487438
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Valenzuela
8/11/1973 M Mexico
jmvv1@prod... 5553644747
2 MRS Gloria
Barragan
5/9/1972 F Mexico
jmvv1@prod... 5553644747
3 INFT Juan
Valenzuela
10/20/2000 M Mexico
jmvv1@prod... 5553644747
4 INFT Jose
Valenzuela
12/6/2002 M Mexico
jmvv1@prod... 5553644747
5 INFT Paulina
Valenzuela
2/22/2004 F Mexico
jmvv1@prod... 5553644747
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/27/2010 4/3/2010 $6,442.80 Confirmed Not QC-ED 4/16/2009 1/9/2010

 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
Jose M. Valenzu...
...1001
1705956
10/2009
4/16/2009 f.lopez Marisol $1,000.00
American Express To Vendor
1 - Cruise
Jose M. Valenzu...
...1001
1799884
10/2009
8/12/2009 f.lopez Marisol $1,500.00
American Express To Vendor
1 - Cruise
J M Valenzuela
...1001
1881114
10/2012
11/19/2009 f.lopez Marisol $2,000.00
American Express To Vendor
1 - Cruise
Jose M Valenzue...
...1004
1917832
09/2012
1/13/2010 f.lopez Marisol $1,942.80
Total Payments:
$6,442.80

 Client Balance Summary
Total of Active and Cancelled Segments: $6,442.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,442.80
Total Agency Fees: $0.00
Total Invoice Charges: $6,442.80
Amount Paid to Date: $6,442.80
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 Norwegian Cruise Line $6,442.80 $794.25 $5,648.55 $6,442.80 $794.25
Total Fares: $6,442.80 $794.25 $5,648.55 $6,442.80 $794.25

 Profit on Invoice
Profit on All Segments: $794.25
Total Agency Fees: $0.00
Total Invoice Profit: $794.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $794.25 $0.00 $794.25
Totals: $794.25 $0.00 $794.25

 Agent Payment Details
   
1 - Cruise (16487438) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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