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Advisory Comment

Source: ABE
Invoice # 1310977 for Olivia Gurza Cruise Center of Miami
Revised On: 12/13/2010 2:03:51 PM Invoice #: 1310977
Created On: 11/29/2010 1:58:02 PM l.rabanales mail
Activated On: 11/30/2010 4:21:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Olivia Gurza
Calle 20 norte entre 1015
Quintas del Carmen
Playa del Carmen, 77710
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/19/2010
0177097
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Christian
Villamil
9/11/1980 M Mexico
rene@cruce... 9848790903
2 MISS Renee
Mariano
1/12/1978 F Mexico
rene@cruce... 9848790903
 



 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 $3,125.18 Confirmed Not QC-ED 11/30/2010 11/30/2010

 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
Olivia Gurza B
...0859
2179895
08/2017
11/30/2010 l.raba... René $3,125.18
Total Payments:
$3,125.18

 Client Balance Summary
Total of Active and Cancelled Segments: $3,125.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,125.18
Total Agency Fees: $0.00
Total Invoice Charges: $3,125.18
Amount Paid to Date: $3,125.18
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. $3,125.18 $402.00 $2,723.18 $3,125.18 $402.00
Total Fares: $3,125.18 $402.00 $2,723.18 $3,125.18 $402.00

 Profit on Invoice
Profit on All Segments: $402.00
Total Agency Fees: $0.00
Total Invoice Profit: $402.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $402.00 $402.00 $0.00
Totals: $402.00 $402.00 $0.00

 Agent Payment Details
   
1 - Cruise (0177097) $402.00
Total Amount Received: $402.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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