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

Advisory Comment

Source: MAN
Invoice # 1140853 for Maria de los Angeles Basanta Cruise Center of Miami
Revised On: 8/12/2011 1:12:46 PM Invoice #: 1140853
Created On: 10/1/2009 10:50:14 AM m.carmona mail
Activated On: 10/1/2009 12:28:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria de los Angeles Basanta
San Francisco 1646-101
Mexico, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/29/2009
6113750
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria de los Angeles
Basanta 		8/9/1984 Spain
gely.basan... 5555344437
2 MR Gerardo
Blanco 		3/28/1984 Spain
gely.basan... 5555344437
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/29/2009 12/6/2009 $1,588.44 Confirmed Not QC-ED 10/1/2009 10/1/2009

 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 de los An...
...6097		 1840914
04/2012		 10/1/2009 f.lopez Marisol $1,588.44
Total Payments:
$1,588.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,588.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,588.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,588.44
Amount Paid to Date: $1,588.44
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. $1,588.44 $177.00 $1,411.44 $1,588.44 $177.00
Total Fares: $1,588.44 $177.00 $1,411.44 $1,588.44 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (6113750) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 1:12:46 PM]

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?