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

Advisory Comment

Source: MAN
Invoice # 1267604 for Bernardo Vera Cruise Center of Miami
Revised On: 12/21/2010 2:58:24 AM Invoice #: 1267604
Created On: 8/2/2010 12:23:42 PM a.reyes mail
Activated On: 8/2/2010 12:24:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bernardo Vera
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2010
1173021
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Cornejo 		3/24/1963 M Mexico
bernardove... 5555067584
2 MS Rafaela
Nabki 		10/26/1995 F Mexico
bernardove... 5555067584
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2010 1/8/2011 $5,847.44 Confirmed Not QC-ED 8/2/2010 9/30/2010

 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		 Cruise Center o...
...2018		 2088337
02/2012		 8/2/2010 a.reyes Ale $500.00
American Express To Vendor
1 - Cruise		 Rafaela N De Co...
...7000		 2137221
02/2011		 10/4/2010 a.reyes Ale $5,347.44
Total Payments:
$5,847.44

 Client Balance Summary
Total of Active and Cancelled Segments: $5,847.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,847.44
Total Agency Fees: $0.00
Total Invoice Charges: $5,847.44
Amount Paid to Date: $5,847.44
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. $5,847.44 $762.00 $5,085.44 $5,847.44 $762.00
Total Fares: $5,847.44 $762.00 $5,085.44 $5,847.44 $762.00

 Profit on Invoice
Profit on All Segments: $762.00
Total Agency Fees: $0.00
Total Invoice Profit: $762.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $762.00 $762.00 $0.00
Totals: $762.00 $762.00 $0.00

 Agent Payment Details
   
1 - Cruise (1173021) $762.00
Total Amount Received: $762.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?