No Leads...  No Pendings...   f.lopez    Session: 49 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1129344 for Belinda Fuentes Cruise Center of Miami
Revised On: 7/30/2010 3:36:00 PM Invoice #: 1129344
Created On: 9/1/2009 1:02:35 PM a.aire mail
Activated On: 9/1/2009 1:15:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Belinda Fuentes
Priv San Gabriel No 286
Col. Doctores
Saltillo, Coahuila, 25250
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/3/2010
74L7Q5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Gamboa
8/4/1966 M Mexico
beguedin@h... 8444851744
2 MRS Martha
Barrera
7/22/1964 F Mexico
beguedin@h... 8444851744
3 MS Valeria
Gamboa
10/23/1996 F Mexico
beguedin@h... 8444851744
4 MS Paulina
Gamboa
3/10/1996 F Mexico
beguedin@h... 8444851744
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/3/2010 1/10/2010 $1,999.76 Confirmed Not QC-ED 8/31/2009 10/20/2009

 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
MasterCard To Vendor
1 - Cruise
Jorge Gamboa de...
...4362
1816285
04/2012
8/31/2009 f.lopez Irma $1,000.00
MasterCard To Vendor
1 - Cruise
Victor Antonio ...
...1613
1856038
09/2013
10/19/2009 f.lopez Marisol $999.76
Total Payments:
$1,999.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,999.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,999.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,999.76
Amount Paid to Date: $1,999.76
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 $1,999.76 $174.00 $1,825.76 $1,999.76 $174.00
Total Fares: $1,999.76 $174.00 $1,825.76 $1,999.76 $174.00

 Profit on Invoice
Profit on All Segments: $174.00
Total Agency Fees: $0.00
Total Invoice Profit: $174.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $174.00 $0.00 $174.00
Totals: $174.00 $0.00 $174.00

 Agent Payment Details
   
1 - Cruise (74L7Q5) $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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