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

Advisory Comment

Source: ABE
Invoice # 1117645 for Pedro VERA Central De Cruceros
Revised On: 10/1/2009 5:14:52 PM Invoice #: 1117645
Created On: 8/3/2009 1:38:32 PM Fernando1.Lopez mail
Activated On: 8/21/2009 2:00:20 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro VERA
LAFAYETTE 64
ANZURES
MEXICO DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2RDN7V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FERNANDO
Martinez 		1/1/1954 M Mexico
alejandro.... 5552621800
2 MRS Patricia
Itie 		1/1/1954 F Mexico
alejandro.... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/30/2009 1/9/2010 $4,070.68 Confirmed Not QC-ED 8/6/2009 10/1/2009

 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		 FERNANDO MARTINEZ
...1005		 1807930
07/2012		 8/21/2009 Fernan... MYRIAM $900.00
American Express To Vendor
1 - Cruise		 Fernando Martin...
...1005		 1841177
07/2012		 10/1/2009 Fernan... myriam $3,170.68
Total Payments:
$4,070.68

 Client Balance Summary
Total of Active and Cancelled Segments: $4,070.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,070.68
Total Agency Fees: $0.00
Total Invoice Charges: $4,070.68
Amount Paid to Date: $4,070.68
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 Princess Cruises $4,070.68 $491.88 $3,578.80 $4,070.68 $491.88
Total Fares: $4,070.68 $491.88 $3,578.80 $4,070.68 $491.88

 Profit on Invoice
Profit on All Segments: $491.88
Total Agency Fees: $0.00
Total Invoice Profit: $491.88

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $491.88 $0.00 $491.88
Totals: $491.88 $0.00 $491.88

 Agent Payment Details
   
1 - Cruise (2RDN7V) $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?