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

Advisory Comment

Source: MAN
Invoice # 1159486 for Federico Rueda Cruise Center of Miami
Revised On: 11/23/2009 10:36:07 AM Invoice #: 1159486
Created On: 11/20/2009 11:58:54 AM a.aire mail
Activated On: 11/23/2009 10:31:39 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Federico Rueda
Quintana Roo
Cancun, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2010
5323988
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Federico
Rueda 		2/24/1968 Mexico
federueda@... 9982210095
2 MRS Ana
Garza 		5/21/1970 Mexico
federueda@... 9982210095
3 MR Rodrigo
Rueda 		7/26/2002 Mexico
federueda@... 9982210095
4 MR Patricio
Rueda 		8/12/2005 Mexico
federueda@... 9982210095
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2010 1/9/2010 $5,546.24 Confirmed Not QC-ED 11/20/2009 11/20/2009

 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
American Express To Vendor
1 - Cruise		 Federico Rueda
...2008		 1883513
02/2013		 11/23/2009 a.aire Anaid $5,546.24
Total Payments:
$5,546.24

 Client Balance Summary
Total of Active and Cancelled Segments: $5,546.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,546.24
Total Agency Fees: $0.00
Total Invoice Charges: $5,546.24
Amount Paid to Date: $5,546.24
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. $5,546.24 $675.00 $4,871.24 $5,546.24 $675.00
Total Fares: $5,546.24 $675.00 $4,871.24 $5,546.24 $675.00

 Profit on Invoice
Profit on All Segments: $675.00
Total Agency Fees: $0.00
Total Invoice Profit: $675.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $675.00 $0.00 $675.00
Totals: $675.00 $0.00 $675.00

 Agent Payment Details
   
1 - Cruise (5323988) $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?