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

Advisory Comment

Source: CBE
Invoice # 1308317 for manuel chapa Cruise Center of Miami
Revised On: 12/13/2010 2:38:51 PM Invoice #: 1308317
Created On: 11/19/2010 8:47:18 PM l.rabanales mail
Activated On: 11/19/2010 8:47:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
manuel chapa
5 ave. #909 cumbres
monterrey, 64610
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/2/2011
5614731
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR manuel
chapa
12/19/1968 M Mexico g02213090
1/22/2019
espinoza_5... 018111571192
2 MRS monica
espinoza
8/1/1968 F Mexico g04106236
12/18/2019
espinoza_5... 018111571192
3 MISS paulina
chapa
9/25/1995 F Mexico g04107355
12/21/2015
espinoza_5... 018111571192
4 MISS camila
chapa
5/22/1997 F Mexico g04106283
12/18/2015
espinoza_5... 018111571192
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2011 1/9/2011 $3,813.92 Confirmed Not QC-ED 11/20/2010 11/20/2010

 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
manuel g chapa ...
...6807
2173065
07/2015
11/19/2010 SYSTEM René $3,813.92
Total Payments:
$3,813.92

 Client Balance Summary
Total of Active and Cancelled Segments: $3,813.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,813.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,813.92
Amount Paid to Date: $3,813.92
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. $3,813.92 $429.00 $3,384.92 $3,813.92 $429.00
Total Fares: $3,813.92 $429.00 $3,384.92 $3,813.92 $429.00

 Profit on Invoice
Profit on All Segments: $429.00
Total Agency Fees: $0.00
Total Invoice Profit: $429.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $429.00 $429.00 $0.00
Totals: $429.00 $429.00 $0.00

 Agent Payment Details
   
1 - Cruise (5614731) $429.00
Total Amount Received: $429.00
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?