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Advisory Comment

Source: MAN
Invoice # 1189819 for Diana Garcia Cruise Center of Miami
Revised On: 1/3/2011 6:22:52 PM Invoice #: 1189819
Created On: 2/2/2010 12:42:17 PM f.lopez mail
Activated On: 2/2/2010 12:50:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diana Garcia
Av Tepeyac 401
Zacapu Michoacan, 58680
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/8/2011
23702349
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandro
Jimenez
3/12/1968 Mexico
viajesisla... 4363601900
2 MRS Maria
Avalos
6/16/1973 Mexico
viajesisla... 4363601900
3 MSTR Alejandro
Jimenez
10/1/1999 Mexico
viajesisla... 4363601900
4 MISS Carolina
Jimenez
5/28/2001 Mexico
viajesisla... 4363601900
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/8/2011 1/15/2011 $3,190.76 Confirmed Not QC-ED 2/2/2010 10/10/2010

 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 Avalos
...7100
1936257
06/2010
2/2/2010 f.lopez oscar $1,000.00
Visa To Vendor
1 - Cruise
Alejandro Jimenez
...2179
2161998
11/2010
11/5/2010 f.lopez oscar $2,190.76
Total Payments:
$3,190.76

 Client Balance Summary
Total of Active and Cancelled Segments: $3,190.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,190.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,190.76
Amount Paid to Date: $3,190.76
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 Disney Cruise Line $3,190.76 $287.28 $2,903.48 $3,190.76 $287.28
Total Fares: $3,190.76 $287.28 $2,903.48 $3,190.76 $287.28

 Profit on Invoice
Profit on All Segments: $287.28
Total Agency Fees: $0.00
Total Invoice Profit: $287.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $287.28 $222.00 $65.28
Totals: $287.28 $222.00 $65.28

 Agent Payment Details
   
1 - Cruise (23702349) $222.00
Total Amount Received: $222.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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