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Advisory Comment

Source: MAN
Invoice # 1085467 for ARNOLDO gutierrez Cruise Center of Miami
Revised On: 6/1/2009 4:26:48 PM Invoice #: 1085467
Created On: 5/14/2009 2:00:38 PM a.aire mail
Activated On: 5/18/2009 4:37:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ARNOLDO gutierrez
1101 Meadow drive
Calexico California
California
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/8/2009
31JX06
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rosalva
Amezquita
3/29/1980 F United States
estacionvi... 7603579301
2 MR Ramon
Alva
6/13/1995 M United States
estacionvi... 7603579301
3 MR Humberto
Amezquita
10/28/2005 M United States
estacionvi... 7603579301
4 MRS Adela
Salcido
12/16/1948 F Mexico
   
5 MRS Maricela
Salcido
12/6/1950 F United States
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/8/2009 8/13/2009 $2,049.65 Confirmed Not QC-ED 5/14/2009 6/1/2009

 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
Luis Manuel Cota
...1007
1730475
10/2010
5/18/2009 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise
Arnoldo Guiterrez
...2013
1730476
10/2010
5/18/2009 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise
Luis Manuel Cota
...1007
1741707
10/2010
6/1/2009 a.aire Anaid $1,049.65
Total Payments:
$2,049.65

 Client Balance Summary
Total of Active and Cancelled Segments: $2,049.65
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,049.65
Total Agency Fees: $0.00
Total Invoice Charges: $2,049.65
Amount Paid to Date: $2,049.65
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 Carnival Cruise Lines $2,049.65 $163.80 $1,885.85 $2,049.65 $163.80
Total Fares: $2,049.65 $163.80 $1,885.85 $2,049.65 $163.80

 Profit on Invoice
Profit on All Segments: $163.80
Total Agency Fees: $0.00
Total Invoice Profit: $163.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $163.80 $0.00 $163.80
Totals: $163.80 $0.00 $163.80

 Agent Payment Details
   
1 - Cruise (31JX06) $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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