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Advisory Comment

Source: MAN
Invoice # 1118172 for Jessica Larrondo Cruise Center of Miami
Revised On: 10/9/2009 2:05:17 PM Invoice #: 1118172
Created On: 8/4/2009 3:08:26 PM f.lopez mail
Activated On: 8/5/2009 11:22:23 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jessica Larrondo
Pinozuares No. 58-8
Queretaro, 76000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/17/2009
89LN29
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Augusto
Larrondo
1/26/1936 M Mexico
demetrioju... 4421485139
2 MRS Rocio
Fernadez
7/3/1938 F Mexico
demetrioju... 4421485139
3 MISS Jessica
Juaristi
11/12/2003 F Mexico
demetrioju... 4421485139
4 MISS Victoria
Juaristi
5/11/2007 Mexico
demetrioju... 4421485139
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/17/2009 10/24/2009 $1,592.92 Confirmed Not QC-ED 8/3/2009 8/4/2009

 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
Augusto Larrondo
...5002
1794535
08/2009
8/3/2009 f.lopez Marisol $1,000.00
American Express To Vendor
1 - Cruise
Augusto Larrondo
...5002
1794540
03/2011
8/5/2009 f.lopez Marisol $592.92
Total Payments:
$1,592.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,592.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,592.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,592.92
Amount Paid to Date: $1,592.92
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 $1,592.92 $96.82 $1,496.10 $1,592.92 $96.82
Total Fares: $1,592.92 $96.82 $1,496.10 $1,592.92 $96.82

 Profit on Invoice
Profit on All Segments: $96.82
Total Agency Fees: $0.00
Total Invoice Profit: $96.82

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $96.82 $0.00 $96.82
Totals: $96.82 $0.00 $96.82

 Agent Payment Details
   
1 - Cruise (89LN29) $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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