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

Advisory Comment

Source: MAN
Invoice # 1287149 for Veronica Medina Cruise Center of Miami
Revised On: 8/15/2011 3:28:25 PM Invoice #: 1287149
Created On: 9/23/2010 1:48:36 PM m.carmona mail
Activated On: 9/24/2010 2:29:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Veronica Medina
Cda. Marina Vallarta 340
Guadalajara, 44140
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/21/2010
5305292
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Veronica
Medina
12/20/1969 Mexico
veralymedi... 3336089703
2 MR Jorge
Godinez
3/31/1972 Mexico
veralymedi... 3336089703
3 MR Jorge
Godinez
10/19/1993 Mexico
veralymedi... 3336089703
4 MR Christopher
Godinez
2/27/2000 Mexico
veralymedi... 3336089703
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/21/2010 12/29/2010 $2,491.24 Confirmed Not QC-ED 9/25/2010 9/25/2010

 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 Medina
...2114
2129880
01/2012
9/24/2010 m.carm... Marisol $2,491.24
Total Payments:
$2,491.24

 Client Balance Summary
Total of Active and Cancelled Segments: $2,491.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,491.24
Total Agency Fees: $0.00
Total Invoice Charges: $2,491.24
Amount Paid to Date: $2,491.24
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 MSC Cruises $2,491.24 $300.48 $2,190.76 $2,491.24 $300.48
Total Fares: $2,491.24 $300.48 $2,190.76 $2,491.24 $300.48

 Profit on Invoice
Profit on All Segments: $300.48
Total Agency Fees: $0.00
Total Invoice Profit: $300.48

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $300.48 $0.00 $300.48
Totals: $300.48 $0.00 $300.48

 Agent Payment Details
   
1 - Cruise (5305292) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 3:28:25 PM]

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?