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Advisory Comment

Source: MAN
Invoice # 1254746 for Alberto Adib Cruise Center of Miami
Revised On: 10/11/2010 2:56:44 PM Invoice #: 1254746
Created On: 7/1/2010 1:22:45 PM Oscar.Gonzalez mail
Activated On: 7/1/2010 1:24:27 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Alberto Adib
Francisco Marquez 146
Condesa
06140
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/18/2010
9695626
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alberto
Adib
3/27/1967 M Mexico
betoadib@y... 5554125746
2 MRS Anna
Gracia
5/18/1970 F Mexico
betoadib@y... 5554125746
3 MISS Anna
Adib
12/6/1997 F Mexico
betoadib@y... 5554125746
4 MISS Montserrat
Adib
1/23/1999 F Mexico
betoadib@y... 5554125746
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/18/2010 7/25/2010 $7,243.40 Confirmed Not QC-ED 7/1/2010 6/30/2010

 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
American Express To Vendor
1 - Cruise
Alberto Adib
...4007
2063311
03/2012
7/1/2010 f.lopez oscar $7,243.40
Total Payments:
$7,243.40

 Client Balance Summary
Total of Active and Cancelled Segments: $7,243.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,243.40
Total Agency Fees: $0.00
Total Invoice Charges: $7,243.40
Amount Paid to Date: $7,243.40
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. $7,243.40 $939.00 $6,304.40 $7,243.40 $939.00
Total Fares: $7,243.40 $939.00 $6,304.40 $7,243.40 $939.00

 Profit on Invoice
Profit on All Segments: $939.00
Total Agency Fees: $0.00
Total Invoice Profit: $939.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $939.00 $939.00 $0.00
Totals: $939.00 $939.00 $0.00

 Agent Payment Details
   
1 - Cruise (9695626) $939.00
Total Amount Received: $939.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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