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

Advisory Comment

Source: CBE
Invoice # 1138817 for Ricardo Humphrey Cruise Center of Miami
Revised On: 9/28/2009 1:40:52 PM Invoice #: 1138817
Created On: 9/25/2009 9:11:51 PM a.aire mail
Activated On: 9/25/2009 9:30:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Humphrey
Corralejo 49
Naucalpan, 53310
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/20/2009
61MT61
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Humphrey 		11/10/1978 M Mexico 07480017482
10/15/2017 		ricardohum... 55600731
2 MR arturo
ferrer 		11/11/1978 M United States
ricardohum... 55600731
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/20/2009 11/23/2009 $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
Visa To Vendor
1 - Cruise		 Ricardo Humphrey
...3832		 1835274
08/2011		 9/25/2009 SYSTEM Anaid $623.62
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 (61MT61) $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?