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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1197685 for Edder Salgado Cruise Center of Miami
Revised On: 6/20/2010 7:21:03 PM Invoice #: 1197685
Created On: 2/17/2010 8:11:07 PM denni.migoni mail
Activated On: 2/22/2010 1:46:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edder Salgado
Justo Mendoza 69
Col. La Magdalena
Uruapan, 60080
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/2/2010
1544818
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Edder
Salgado
10/19/1982 M Mexico
edr_mapa@h... 4525251699
2 MRS Ana Laura
Carmona
9/5/1981 F Mexico
edr_mapa@h... 4525251699
 



 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 $2,172.50 Confirmed Not QC-ED 2/18/2010 2/18/2010

 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
American Express To Vendor
1 - Cruise
Ana Laura Carmona
...1000
1955529
09/2012
2/22/2010 oswald... OSWALDO $2,172.50
Total Payments:
$2,172.50

 Client Balance Summary
Total of Active and Cancelled Segments: $2,172.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,172.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,172.50
Amount Paid to Date: $2,172.50
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. $2,172.50 $251.70 $1,920.80 $2,172.50 $251.70
Total Fares: $2,172.50 $251.70 $1,920.80 $2,172.50 $251.70

 Profit on Invoice
Profit on All Segments: $251.70
Total Agency Fees: $0.00
Total Invoice Profit: $251.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $251.70 $251.70 $0.00
Totals: $251.70 $251.70 $0.00

 Agent Payment Details
   
1 - Cruise (1544818) $251.70
Total Amount Received: $251.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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