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

Advisory Comment

Source: MAN
Invoice # 1187508 for Enrique Flores Cruise Center of Miami
Revised On: 6/20/2010 7:46:59 PM Invoice #: 1187508
Created On: 1/28/2010 4:38:48 PM f.lopez mail
Activated On: 2/2/2010 6:35:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Flores
Palma Criolla No 10, Torre 3
Depto 904 Col Bosques de las Palmas
Huixquilucan, Edo de Mex, 52787
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/2/2010
7284949
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jaime
Fontanet
10/4/1965 M Mexico
e.flores@b... 5552012301
2 MRS Maria del Pilar
Fernandez
7/22/1974 F Mexico
e.flores@b... 5552012301
3 MR Jaume
Fontanet
1/12/2000 F Mexico
e.flores@b... 5552012301
4 MR Andoni
Fontanet
11/20/2002 F Mexico
e.flores@b... 5552012301
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/2/2010 5/9/2010 $1,923.04 Confirmed Not QC-ED 2/1/2010 2/21/2010

 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 A. Baranda
...3590
1936593
07/2010
2/2/2010 f.lopez Irma $1,000.00
Visa To Vendor
1 - Cruise
Maria A. Baranda
...3590
1953343
07/2010
2/19/2010 f.lopez Irma $923.04
Total Payments:
$1,923.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,923.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,923.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,923.04
Amount Paid to Date: $1,923.04
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. $1,923.04 $141.44 $1,781.60 $1,923.04 $141.44
Total Fares: $1,923.04 $141.44 $1,781.60 $1,923.04 $141.44

 Profit on Invoice
Profit on All Segments: $141.44
Total Agency Fees: $0.00
Total Invoice Profit: $141.44

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $141.44 $141.44 $0.00
Totals: $141.44 $141.44 $0.00

 Agent Payment Details
   
1 - Cruise (7284949) $141.44
Total Amount Received: $141.44
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?