No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1121956 for Marco Antonio Macedo Cruise Center of Miami
Revised On: 12/3/2009 6:36:38 PM Invoice #: 1121956
Created On: 8/13/2009 7:23:41 PM denni.migoni mail
Activated On: 8/13/2009 7:57:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marco Antonio Macedo
Cuernavaca
Morelos, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/4/2010
9410848
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marco
Macedo 		4/7/1970 M Mexico
marcmacedo... 7773680093
2 MRS Rocio
Galera 		9/11/1962 F Mexico
marcmacedo... 7773680093
3 MISS Stephania
Macedo 		11/7/1994 F Mexico
marcmacedo... 7773680093
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/4/2010 4/11/2010 $2,892.94 Confirmed Not QC-ED 8/15/2009 1/14/2010

 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		 Marco Macedo
...4296		 1800904
02/2011		 8/13/2009 denni.... Denni $750.00
MasterCard To Vendor
1 - Cruise		 Marco Macedo
...4296		 1875756
02/2011		 11/13/2009 denni.... Denni $210.00
MasterCard To Vendor
1 - Cruise		 Marco Macedo
...4296		 1890305
02/2011		 12/3/2009 denni.... Denni $1,932.94
Total Payments:
$2,892.94

 Client Balance Summary
Total of Active and Cancelled Segments: $2,892.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,892.94
Total Agency Fees: $0.00
Total Invoice Charges: $2,892.94
Amount Paid to Date: $2,892.94
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. $2,892.94 $303.00 $2,589.94 $2,892.94 $303.00
Total Fares: $2,892.94 $303.00 $2,589.94 $2,892.94 $303.00

 Profit on Invoice
Profit on All Segments: $303.00
Total Agency Fees: $0.00
Total Invoice Profit: $303.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $303.00 $0.00 $303.00
Totals: $303.00 $0.00 $303.00

 Agent Payment Details
   
1 - Cruise (9410848) $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?