No Leads...  No Pendings...   f.lopez    Session: 89 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1268169 for Alejandro Escandon Central De Cruceros
Revised On: 11/19/2010 4:31:12 PM Invoice #: 1268169
Created On: 8/3/2010 4:08:00 PM Anaid.Aire mail
Activated On: 8/3/2010 4:14:41 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandro Escandon
2122 Masachouset Av NW de
pto 702
Washington DC, DC 20008
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/15/2010
3Q8PVL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Escandon 		3/27/1979 Mexico
aescandon@... 6462864901
2 MRS Monica
Romero 		8/9/1980 Mexico
aescandon@... 6462864901
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/15/2010 8/22/2010 $555.46 Confirmed Not QC-ED 8/3/2010 8/3/2010

 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
MasterCard To Vendor
1 - Cruise		 Alejandro Escan...
...9004		 2089429
06/2012		 8/2/2010 f.lopez Anaid $420.60
MasterCard To Vendor
1 - Cruise		 Alejandro Escan...
...9004		 2089449
06/2012		 8/3/2010 f.lopez Anaid $134.86
Total Payments:
$555.46

 Client Balance Summary
Total of Active and Cancelled Segments: $555.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $555.46
Total Agency Fees: $0.00
Total Invoice Charges: $555.46
Amount Paid to Date: $555.46
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 Princess Cruises $555.46 $172.20 $383.26 $555.46 $172.20
Total Fares: $555.46 $172.20 $383.26 $555.46 $172.20

 Profit on Invoice
Profit on All Segments: $172.20
Total Agency Fees: $0.00
Total Invoice Profit: $172.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $172.20 $3.54 $168.66
Totals: $172.20 $3.54 $168.66

 Agent Payment Details
   
1 - Cruise (3Q8PVL) $3.54
Total Amount Received: $3.54
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?