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

Advisory Comment

Source: ABE
Invoice # 1310892 for Salvador Correa Cruise Center of Miami
Revised On: 1/14/2011 12:31:32 PM Invoice #: 1310892
Created On: 11/29/2010 11:27:44 AM Oscar.Gonzalez mail
Activated On: 12/2/2010 5:41:09 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Salvador Correa
Calzada de las Brujas 192
DF, 14300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/25/2011
8768424
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Correa 		8/10/1945 M Mexico
yolacor1@y... 5555949115
2 MS Maria
Anaya 		5/19/1946 F Mexico
yolacor1@y... 5555949115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/25/2011 4/13/2011 $2,241.06 Confirmed Not QC-ED 12/1/2010 12/15/2010

 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		 2181268
02/2012		 12/2/2010 a.aire Oscar $800.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2208224
02/2012		 1/14/2011 a.reyes Ale $430.00
Total Payments:
$1,230.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,241.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,241.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,241.06
Amount Paid to Date: $1,230.00
Balance Due From (To) Client: $1,011.06

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 Costa Cruise Lines $2,241.06 $275.40 $1,965.66 $2,241.06 $275.40
Total Fares: $2,241.06 $275.40 $1,965.66 $2,241.06 $275.40

 Profit on Invoice
Profit on All Segments: $275.40
Total Agency Fees: $0.00
Total Invoice Profit: $275.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $275.40 $0.00 $275.40
Totals: $275.40 $0.00 $275.40

 Agent Payment Details
   
1 - Cruise (8768424) $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?