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

Advisory Comment

Source: MAN
Invoice # 1207251 for Luis Alcantara Cruise Center of Miami
Revised On: 6/20/2010 1:44:43 PM Invoice #: 1207251
Created On: 3/8/2010 6:49:04 PM f.lopez mail
Activated On: 3/9/2010 11:07:28 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Alcantara
Hacienda Alfafayucan # 216,
Fracc. Jardines de la Hacienda
Queretaro, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/2/2010
18307406
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Alcantara
7/16/1962 M Mexico
irisivonne... 4422444594
2 MRS Iris
Vargas
6/8/1966 F Mexico
irisivonne... 4422444594
3 MISS Iris
Alcantara
6/1/1995 F Mexico
irisivonne... 4422444594
4 MR Luis
Alcantara
1/4/1998 M Mexico
irisivonne... 4422444594
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/2/2010 8/6/2010 $1,568.56 Confirmed Not QC-ED 3/8/2010 4/30/2010

 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
Donaciano Vargas
...6450
1968950
12/2011
3/8/2010 f.lopez Luis D... $400.00
Visa To Vendor
1 - Cruise
Donaciano Vargas
...6450
1985730
12/2011
3/26/2010 oswald... Oswaldo $1,168.56
Total Payments:
$1,568.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,568.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,568.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,568.56
Amount Paid to Date: $1,568.56
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 Norwegian Cruise Line $1,568.56 $126.90 $1,441.66 $1,568.56 $126.90
Total Fares: $1,568.56 $126.90 $1,441.66 $1,568.56 $126.90

 Profit on Invoice
Profit on All Segments: $126.90
Total Agency Fees: $0.00
Total Invoice Profit: $126.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $126.90 $126.90 $0.00
Totals: $126.90 $126.90 $0.00

 Agent Payment Details
   
1 - Cruise (18307406) $126.90
Total Amount Received: $126.90
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?