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

Advisory Comment

Source: ABE
Invoice # 1099182 for Alberto Calymayor Cruise Center of Miami
Revised On: 7/6/2009 2:33:40 PM Invoice #: 1099182
Created On: 6/18/2009 7:52:07 PM f.lopez mail
Activated On: 6/19/2009 6:01:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Calymayor
Poniente 19 Norte 180
Tuxtla G
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2009
4018065
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Calymayor 		10/23/1966 M Mexico
ritadivers... 9611214092
2 MRS Laura
Marin 		7/29/1966 F Mexico
rutadivers... 9611214092
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/27/2009 7/31/2009 $1,129.66 Confirmed Not QC-ED 6/19/2009 6/19/2009

 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		 omar roberto pons
...7896		 1757826
05/2012		 6/19/2009 m.balt... myriam $1,020.06
American Express To Vendor
1 - Cruise		 Napave L.
...4019		 1767112
05/2011		 6/22/2009 f.lopez Fer S. $78.00
American Express To Vendor
1 - Cruise		 Napave Lopez
...4019		 1770511
05/2011		 7/6/2009 f.lopez Fer S $31.60
Total Payments:
$1,129.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,129.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,129.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,129.66
Amount Paid to Date: $1,129.66
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. $1,129.66 $105.00 $1,024.66 $1,129.66 $105.00
Total Fares: $1,129.66 $105.00 $1,024.66 $1,129.66 $105.00

 Profit on Invoice
Profit on All Segments: $105.00
Total Agency Fees: $0.00
Total Invoice Profit: $105.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $105.00 $0.00 $105.00
Totals: $105.00 $0.00 $105.00

 Agent Payment Details
   
1 - Cruise (4018065) $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?