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

Advisory Comment

Source: MAN
Invoice # 1253312 for Camilo Hop Smeke Cruise Center of Miami
Revised On: 11/2/2010 5:48:05 PM Invoice #: 1253312
Created On: 6/28/2010 12:56:57 PM l.rangel mail
Activated On: 7/1/2010 11:49:27 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Camilo Hop Smeke
5 DE MAYO CENTRO
2589
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/16/2011
6448161
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR SMEKE FARCA
JOSE 		2/12/1977 M Mexico
bighotmuch... 5513246478
2 MRS HOP SALAME
RAQUEL 		1/21/1982 F Mexico
bighotmuch... 5513246478
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/16/2011 1/23/2011 $1,374.80 Confirmed Not QC-ED 6/28/2010 10/25/2010

 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		 Cruise Center o...
...2018		 2063196
02/2012		 7/1/2010 a.reyes Luz $400.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 2150879
07/2012		 7/2/2010 l.rangel luz $100.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2103597
02/2012		 8/23/2010 a.reyes lUZ $533.33
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2145583
02/2012		 10/15/2010 a.reyes Luz $166.66
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 2151090
07/2012		 10/21/2010 a.reyes Luz $40.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2151106
02/2012		 10/21/2010 a.reyes Luz $134.81
Total Payments:
$1,374.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,374.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,374.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,374.80
Amount Paid to Date: $1,374.80
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. $1,374.80 $84.00 $1,290.80 $1,374.80 $84.00
Total Fares: $1,374.80 $84.00 $1,290.80 $1,374.80 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $84.00 $126.00 ($42.00)
Totals: $84.00 $126.00 ($42.00)

 Agent Payment Details
   
1 - Cruise (6448161) $126.00
Total Amount Received: $126.00
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?