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Advisory Comment

Source: ABE
Invoice # 1196126 for Mark Foxley Central De Cruceros
Revised On: 10/11/2010 4:12:45 PM Invoice #: 1196126
Created On: 2/15/2010 10:36:17 AM Anaid.Aire mail
Activated On: 2/15/2010 11:03:05 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mark Foxley
Pok Ta Por 7 villa 9
Cancun, 77500
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/21/2010
2G5V7N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mark
Foxley
7/6/1971 M Mexico
markfoxley... 9988830141
2 MRS Yolanda
Esposito
11/6/1971 F Mexico
markfoxley... 9988830141
3 MR Mario
Rodriguez
12/3/2002 M Mexico
markfoxley... 9988830141
4 MR Diego
Rodriguez
1/12/2005 M Mexico
markfoxley... 9988830141
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/21/2010 8/28/2010 $3,764.06 Confirmed Not QC-ED 2/18/2010 5/28/2010

 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
MasterCard To Vendor
1 - Cruise
Yolanda Esposito
...5566
1948038
09/2012
2/15/2010 Anaid.... Anaid $3,764.06
Total Payments:
$3,764.06

 Client Balance Summary
Total of Active and Cancelled Segments: $3,764.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,764.06
Total Agency Fees: $0.00
Total Invoice Charges: $3,764.06
Amount Paid to Date: $3,764.06
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 Princess Cruises $3,764.06 $383.54 $3,380.52 $3,764.06 $383.54
Total Fares: $3,764.06 $383.54 $3,380.52 $3,764.06 $383.54

 Profit on Invoice
Profit on All Segments: $383.54
Total Agency Fees: $0.00
Total Invoice Profit: $383.54

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $383.54 $383.52 $0.02
Totals: $383.54 $383.52 $0.02

 Agent Payment Details
   
1 - Cruise (2G5V7N) $383.52
Total Amount Received: $383.52
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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