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

Advisory Comment

Source: MAN
Invoice # 1162458 for Maclovio Rojas Cruise Center of Miami
Revised On: 7/7/2010 1:39:35 PM Invoice #: 1162458
Created On: 11/30/2009 1:30:49 PM i.macias mail
Activated On: 11/30/2009 1:46:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maclovio Rojas
Tauro No 215
Durango, 34190
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/27/2009
86N6F9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Maclovio
Rojas 		2/12/1955 M Mexico
elena_tril... 6188111321
2 MRS Elena
Trillo 		2/21/1957 F Mexico
elena_tril... 6188111321
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/27/2009 1/3/2010 $2,339.88 Confirmed Not QC-ED 11/30/2009 11/30/2009

 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		 Maclovio Rojas
...4157		 1887902
11/2010		 11/30/2009 f.lopez Irma $2,339.88
Total Payments:
$2,339.88

 Client Balance Summary
Total of Active and Cancelled Segments: $2,339.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,339.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,339.88
Amount Paid to Date: $2,339.88
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 $2,339.88 $337.20 $2,002.68 $2,339.88 $337.20
Total Fares: $2,339.88 $337.20 $2,002.68 $2,339.88 $337.20

 Profit on Invoice
Profit on All Segments: $337.20
Total Agency Fees: $0.00
Total Invoice Profit: $337.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $337.20 $0.00 $337.20
Totals: $337.20 $0.00 $337.20

 Agent Payment Details
   
1 - Cruise (86N6F9) $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?