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

Advisory Comment

Source: ABE
Invoice # 1277025 for Jeannette Schoenwald Cruise Center of Miami
Revised On: 8/30/2010 5:38:47 PM Invoice #: 1277025
Created On: 8/26/2010 5:08:25 PM l.rabanales mail
Activated On: 8/30/2010 5:32:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jeannette Schoenwald
Prol Corregidora 691
Col Parques
Queretaro, 76169
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2010
DLHQVM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio Antonio
Esquivel 		1/1/1970 M Mexico
mirotravel... 4422462873
2 MRS Veronica
Segovia 		3/23/1975 F Mexico
mirotravel... 4422462873
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 11/14/2010 11/26/2010 $3,063.44 Confirmed Not QC-ED 8/26/2010 8/26/2010

 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		 Veronica Segovia
...0505		 2110235
03/2011		 8/30/2010 l.raba... René $2,799.44
MasterCard To Vendor
1 - Cruise		 Veronica Segovia
...0505		 2110242
03/2011		 8/30/2010 l.raba... René $264.00
Total Payments:
$3,063.44

 Client Balance Summary
Total of Active and Cancelled Segments: $3,063.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,063.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,063.44
Amount Paid to Date: $3,063.44
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 Holland America Line $3,063.44 $245.44 $2,818.00 $3,063.44 $245.44
Total Fares: $3,063.44 $245.44 $2,818.00 $3,063.44 $245.44

 Profit on Invoice
Profit on All Segments: $245.44
Total Agency Fees: $0.00
Total Invoice Profit: $245.44

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $245.44 $0.00 $245.44
Totals: $245.44 $0.00 $245.44

 Agent Payment Details
   
1 - Cruise (DLHQVM) $0.00
Total Amount Received: $0.00
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?