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

Advisory Comment

Source: MAN
Invoice # 1127126 for Ruben Alanis Cruise Center of Miami
Revised On: 11/7/2009 2:23:22 PM Invoice #: 1127126
Created On: 8/26/2009 4:47:53 PM f.lopez mail
Activated On: 8/26/2009 4:51:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruben Alanis
Cristina 54
La Paz BCS
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/31/2010
1146874
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Alanis 		12/17/1982 Mexico
ralanis@ho... 6121242561
2 MRS Emily
Maldonado 		8/5/1982 Mexico
ralanis@ho... 6121242561
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/31/2010 2/7/2010 $1,415.20 Confirmed Not QC-ED 8/26/2009 11/20/2009

 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		 Ruben Alanis
...0449		 1811845
02/2011		 8/26/2009 f.lopez René $500.00
Visa To Vendor
1 - Cruise		 Ruben Alanis
...0449		 1871214
02/2011		 11/7/2009 a.reyes Ale $915.20
Total Payments:
$1,415.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,415.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,415.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,415.20
Amount Paid to Date: $1,415.20
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. $1,415.20 $150.00 $1,265.20 $1,415.20 $150.00
Total Fares: $1,415.20 $150.00 $1,265.20 $1,415.20 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 Agent Payment Details
   
1 - Cruise (1146874) $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?