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Advisory Comment

Source: MAN
Invoice # 1183384 for Maria de los Angeles Navarrete Cruise Center of Miami
Revised On: 6/18/2010 12:11:20 PM Invoice #: 1183384
Created On: 1/20/2010 9:29:58 PM f.lopez mail
Activated On: 1/23/2010 2:49:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria de los Angeles Navarrete
Av. Gales No. 21 Fraccion
Santa Gertrudis
Veracruz, 93340
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/11/2010
0472980
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gabriel
Rodriguez
2/10/1964 Mexico
angelesna6... 2721063939
2 MRS Maria de los Angeles
Navarrete
11/2/1966 Mexico
angelesna6... 2721063939
3 MR Gabriel
Rodriguez
2/5/1993 Mexico
angelesna6... 2721063939
4 MISS Natalia
Rodriguez
7/18/1995 Mexico
angelesna6... 2721063939
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/11/2010 7/18/2010 $3,740.04 Confirmed Not QC-ED 1/20/2010 4/22/2010

 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
Maria de angele...
...5089
1927277
11/2014
1/23/2010 f.lopez luz $1,000.00
Visa To Vendor
1 - Cruise
Ma. De los Ange...
...0175
1999415
03/2015
4/12/2010 f.lopez Marisol $1,740.04
Visa To Vendor
1 - Cruise
Maria de Los An...
...5089
2012941
11/2014
4/28/2010 a.reyes Ale $700.00
Visa To Vendor
1 - Cruise
Maria de Los An...
...0175
2012942
03/2015
4/28/2010 a.reyes Ale $300.00
Total Payments:
$3,740.04

 Client Balance Summary
Total of Active and Cancelled Segments: $3,740.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,740.04
Total Agency Fees: $0.00
Total Invoice Charges: $3,740.04
Amount Paid to Date: $3,740.04
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. $3,740.04 $318.60 $3,421.44 $3,740.04 $318.60
Total Fares: $3,740.04 $318.60 $3,421.44 $3,740.04 $318.60

 Profit on Invoice
Profit on All Segments: $318.60
Total Agency Fees: $0.00
Total Invoice Profit: $318.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $318.60 $414.00 ($95.40)
Totals: $318.60 $414.00 ($95.40)

 Agent Payment Details
   
1 - Cruise (0472980) $414.00
Total Amount Received: $414.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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