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

Advisory Comment

Source: MAN
Invoice # 1103227 for Antonio Salinas Cruise Center of Miami
Revised On: 7/7/2010 12:18:22 PM Invoice #: 1103227
Created On: 6/29/2009 4:17:32 PM m.carmona mail
Activated On: 6/30/2009 1:42:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Salinas
Madero No.47 Desp.105
Centro
DF, 06000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/31/2009
79KZ99
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Norma
Salinas 		2/15/1984 F Mexico
asem86@ter... 5256669941
2 MISS Lizbeth
Salinas 		2/22/1988 F Mexico
asem86@ter... 5256669941
3 MISS Katty
Salinas 		1/23/2004 F Mexico
asem86@ter... 5256669941
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/31/2009 9/4/2009 $865.19 Confirmed Not QC-ED 6/29/2009 6/29/2009

 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
Visa To Vendor
1 - Cruise		 Antonio Salinas
...9571		 1766187
06/2010		 6/30/2009 f.lopez René R... $865.19
Total Payments:
$865.19

 Client Balance Summary
Total of Active and Cancelled Segments: $865.19
Total of Pending and Quote Segments: $0.00
Total of All Segments: $865.19
Total Agency Fees: $0.00
Total Invoice Charges: $865.19
Amount Paid to Date: $865.19
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 $865.19 $61.60 $803.59 $865.19 $61.60
Total Fares: $865.19 $61.60 $803.59 $865.19 $61.60

 Profit on Invoice
Profit on All Segments: $61.60
Total Agency Fees: $0.00
Total Invoice Profit: $61.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $61.60 $0.00 $61.60
Totals: $61.60 $0.00 $61.60

 Agent Payment Details
   
1 - Cruise (79KZ99) $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?