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Advisory Comment

Source: ABE
Invoice # 1198292 for Hugo Hammeken Cruise Center of Miami
Revised On: 6/29/2010 5:51:08 AM Invoice #: 1198292
Created On: 2/19/2010 9:51:23 AM a.reyes mail
Activated On: 2/20/2010 2:10:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hugo Hammeken
DF
DF
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/29/2010
59QW86
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hugo
Hammeken
3/28/1969 M Mexico
hammekengl... 552621812
2 MRS Marisa
Gonzalez
3/31/1972 F Mexico
hammekengl... 552621812
3 MISS Huguette
Hammeken
3/6/2000 F Mexico
hammekengl... 552621812
4 MISS Karen
Hammeken
10/17/2009 F Mexico
hammekengl... 552621812
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/29/2010 9/5/2010 $1,527.08 Confirmed Not QC-ED 2/19/2010 6/5/2010

 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
Hugo Eduardo Ha...
...2794
1953727
11/2012
2/20/2010 f.lopez René $950.00
Visa To Vendor
1 - Cruise
Hugo Hammenken
...2573
1989641
10/2014
3/31/2010 a.reyes Ale $577.08
Total Payments:
$1,527.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,527.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,527.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,527.08
Amount Paid to Date: $1,527.08
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 Carnival Cruise Lines $1,527.08 $105.00 $1,422.08 $1,527.08 $105.00
Total Fares: $1,527.08 $105.00 $1,422.08 $1,527.08 $105.00

 Profit on Invoice
Profit on All Segments: $105.00
Total Agency Fees: $0.00
Total Invoice Profit: $105.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $105.00 $105.00 $0.00
Totals: $105.00 $105.00 $0.00

 Agent Payment Details
   
1 - Cruise (59QW86) $105.00
Total Amount Received: $105.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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