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

Advisory Comment

Source: MAN
Invoice # 1282890 for Miriam Toporek Cruise Center of Miami
Revised On: 9/21/2010 6:38:43 PM Invoice #: 1282890
Created On: 9/13/2010 1:06:54 PM Oscar.Gonzalez mail
Activated On: 9/20/2010 11:25:58 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Miriam Toporek
Lafayette 64
11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2010
5640956
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Dichi 		4/30/1974 Mexico
mdichi@hot... 5528555915
2 MRS Valeria
Gardea 		10/4/1976 Mexico
mdichi@hot... 5528555915
3 MISS Alexa
Dichi 		6/18/2006 Mexico
mdichi@hot... 5528555915
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/19/2010 12/26/2010 $5,278.08 Confirmed Not QC-ED 9/13/2010 9/13/2010

 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		 2126212
02/2012		 9/20/2010 a.reyes Oscar $5,278.08
Total Payments:
$5,278.08

 Client Balance Summary
Total of Active and Cancelled Segments: $5,278.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,278.08
Total Agency Fees: $0.00
Total Invoice Charges: $5,278.08
Amount Paid to Date: $5,278.08
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. $5,278.08 $670.50 $4,607.58 $5,278.08 $670.50
Total Fares: $5,278.08 $670.50 $4,607.58 $5,278.08 $670.50

 Profit on Invoice
Profit on All Segments: $670.50
Total Agency Fees: $0.00
Total Invoice Profit: $670.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $670.50 $0.00 $670.50
Totals: $670.50 $0.00 $670.50

 Agent Payment Details
   
1 - Cruise (5640956) $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?