No Leads...  No Pendings...   f.lopez    Session: 51 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1256741 for Giovanni Valdes Cruise Center of Miami
Revised On: 7/19/2010 11:25:36 PM Invoice #: 1256741
Created On: 7/7/2010 12:02:17 PM a.aire mail
Activated On: 7/7/2010 12:20:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Giovanni Valdes
Vicente Guerrero 29 Col.
Insurgentes
Morelia, 58260
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/20/2010
48T8J1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Valdes 		4/23/1977 M Mexico
gvaldesh@h... 4433220500
2 MS Marcela
Leon 		2/11/1978 F Mexico
gvaldesh@h... 4433220500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/20/2010 9/28/2010 $2,090.74 Confirmed Not QC-ED 7/8/2010 7/8/2010

 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		 Edgar Giovanni ...
...2002		 2067206
01/2011		 7/7/2010 a.aire Anaid $2,090.74
Total Payments:
$2,090.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,090.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,090.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,090.74
Amount Paid to Date: $2,090.74
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 $2,090.74 $241.50 $1,849.24 $2,090.74 $241.50
Total Fares: $2,090.74 $241.50 $1,849.24 $2,090.74 $241.50

 Profit on Invoice
Profit on All Segments: $241.50
Total Agency Fees: $0.00
Total Invoice Profit: $241.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $241.50 $241.50 $0.00
Totals: $241.50 $241.50 $0.00

 Agent Payment Details
   
1 - Cruise (48T8J1) $241.50
Total Amount Received: $241.50
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?