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Advisory Comment

Source: ABE
Invoice # 1294811 for Eunice Medina Cruise Center of Miami
Revised On: 10/25/2010 3:02:19 PM Invoice #: 1294811
Created On: 10/14/2010 12:00:34 PM a.reyes mail
Activated On: 10/15/2010 3:20:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eunice Medina
Lafayette 64Col Anzures
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/29/2010
9447727
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Medina
3/27/1969 M Mexico
eunice@cru... 5552621825
2 MRS Maria
Ibarra
6/2/1970 F Mexico
eunice@cru... 5552621825
3 MISS Daniela
Medina
3/26/1997 F Mexico
eunice@cru... 5552621825
4 MSTR Mario
Medina
8/21/1998 M Mexico
eunice@cru... 5552621825
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/29/2010 1/10/2011 $5,511.12 Confirmed Not QC-ED 10/16/2010 10/16/2010

 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
American Express To Vendor
1 - Cruise
Jose Medina
...1003
2145464
11/2011
10/15/2010 a.reyes Ale $5,511.12
Total Payments:
$5,511.12

 Client Balance Summary
Total of Active and Cancelled Segments: $5,511.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,511.12
Total Agency Fees: $0.00
Total Invoice Charges: $5,511.12
Amount Paid to Date: $5,511.12
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. $5,511.12 $585.44 $4,925.68 $5,511.12 $585.44
Total Fares: $5,511.12 $585.44 $4,925.68 $5,511.12 $585.44

 Profit on Invoice
Profit on All Segments: $585.44
Total Agency Fees: $0.00
Total Invoice Profit: $585.44

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $585.44 $585.44 $0.00
Totals: $585.44 $585.44 $0.00

 Agent Payment Details
   
1 - Cruise (9447727) $585.44
Total Amount Received: $585.44
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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