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

Advisory Comment

Source: MAN
Invoice # 1153571 for Alicia Aguilar Central De Cruceros
Revised On: 11/4/2009 11:03:07 AM Invoice #: 1153571
Created On: 11/3/2009 9:47:21 PM Oscar.Gonzalez mail
Activated On: 11/4/2009 11:03:07 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alicia Aguilar
Gabino Barreda # 40
Satelite
Mexico, 53100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/10/2009
2Q8N7P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Armando
Aguilar
9/9/1963 M Mexico
alicemich2... 5555729481
2 MRS Luz
Morali
12/18/1964 F Mexico
alicemich2... 5555729481
3 MR Armando
Aguilar
7/4/1996 M Mexico
alicemich2... 5555729481
4 MR Ricardo
Aguilar
4/8/1998 M Mexico
alicemich2... 5555729481
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/10/2009 12/20/2009 $3,957.68 Confirmed Not QC-ED 11/3/2009 11/3/2009

 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
Armando Aguilar
...1113
1869284
04/2010
11/3/2009 Fernan... Luis D... $3,957.68
Total Payments:
$3,957.68

 Client Balance Summary
Total of Active and Cancelled Segments: $3,957.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,957.68
Total Agency Fees: $0.00
Total Invoice Charges: $3,957.68
Amount Paid to Date: $3,957.68
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 Princess Cruises $3,957.68 $323.40 $3,634.28 $3,957.68 $323.40
Total Fares: $3,957.68 $323.40 $3,634.28 $3,957.68 $323.40

 Profit on Invoice
Profit on All Segments: $323.40
Total Agency Fees: $0.00
Total Invoice Profit: $323.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $323.40 $0.00 $323.40
Totals: $323.40 $0.00 $323.40

 Agent Payment Details
   
1 - Cruise (2Q8N7P) $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?