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

Advisory Comment

Source: ABE
Invoice # 1138685 for Agenlica Rodriguez Galicia Cruise Center of Miami
Revised On: 9/27/2009 3:49:10 PM Invoice #: 1138685
Created On: 9/25/2009 2:58:20 PM lissa.vanoni mail
Activated On: 9/25/2009 3:22:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Agenlica Rodriguez Galicia
Mar Rojo 40
Dept 605 B
Mexico DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/23/2009
23MT65
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Maria Angelica
R GALICIA 		1/1/1975 F United States
angelica.r... 525550258085
2 MS Miriam
H DELGADO 		1/1/1975 F United States
angelica.r... 525550258085
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/23/2009 10/26/2009 $623.62 Confirmed Not QC-ED 9/26/2009 9/26/2009

 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		 Maria A Rodriguez
...8896		 1835074
09/2012		 9/25/2009 lissa.... Lisa $311.81
American Express To Vendor
1 - Cruise		 Maria A Rodriguez
...3005		 1835075
11/2009		 9/25/2009 lissa.... Lisa $311.81
Total Payments:
$623.62

 Client Balance Summary
Total of Active and Cancelled Segments: $623.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $623.62
Total Agency Fees: $0.00
Total Invoice Charges: $623.62
Amount Paid to Date: $623.62
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 $623.62 $54.00 $569.62 $623.62 $54.00
Total Fares: $623.62 $54.00 $569.62 $623.62 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 Agent Payment Details
   
1 - Cruise (23MT65) $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?