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

Advisory Comment

Source: ABE
Invoice # 1094486 for Marina Palmeros Cruise Center of Miami
Revised On: 7/6/2010 9:37:02 AM Invoice #: 1094486
Created On: 6/8/2009 5:09:04 PM m.carmona mail
Activated On: 6/10/2009 1:41:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marina Palmeros
Olivos 73
Fracc. Foresta
Veracruz, 91940
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/21/2009
8470424
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marina
PALMEROS 		10/10/1974 F Mexico
mpalmeros@... 2299896602
2 MRS Yamile
TERRONES 		11/8/1981 F Mexico
mpalmeros@... 2299896602
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/21/2009 11/26/2009 $941.82 Confirmed Not QC-ED 6/10/2009 9/12/2009

 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		 Marina J Palmer...
...1683		 1749049
01/2010		 6/10/2009 f.lopez Irma $200.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...1008		 1823579
12/2009		 9/11/2009 f.lopez Marisol $741.82
Total Payments:
$941.82

 Client Balance Summary
Total of Active and Cancelled Segments: $941.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $941.82
Total Agency Fees: $0.00
Total Invoice Charges: $941.82
Amount Paid to Date: $941.82
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. $941.82 $84.00 $857.82 $941.82 $84.00
Total Fares: $941.82 $84.00 $857.82 $941.82 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (8470424) $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?