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Advisory Comment

Source: ABE
Invoice # 1317434 for Lourdes Puertas Cruise Center of Miami
Revised On: 12/21/2010 4:58:24 PM Invoice #: 1317434
Created On: 12/20/2010 1:28:26 PM l.rosas mail
Activated On: 12/21/2010 4:58:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Puertas
Roble 30
Nueva Santa Maria
Mexico, 40530
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/30/2011
8559714
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan
Dosal
12/26/1965 M Mexico
lulupuerta... 5555707405
2 MRS Roberta
Tramer
6/5/1968 F Mexico
lulupuerta... 5555707405
3 MR Juan
Dosal
2/13/2001 M Mexico
lulupuerta... 5555707405
4 MR Sebastian
Tramer
9/11/1997 M Mexico
lulupuerta... 5555707405
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/30/2011 2/6/2011 $2,623.40 Confirmed Not QC-ED 12/21/2010 12/21/2010

 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
Juan Dosal Mond...
...1032
2194116
10/2014
12/21/2010 l.rosas Laura $2,623.40
Total Payments:
$2,623.40

 Client Balance Summary
Total of Active and Cancelled Segments: $2,623.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,623.40
Total Agency Fees: $0.00
Total Invoice Charges: $2,623.40
Amount Paid to Date: $2,623.40
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. $2,623.40 $164.00 $2,459.40 $2,623.40 $164.00
Total Fares: $2,623.40 $164.00 $2,459.40 $2,623.40 $164.00

 Profit on Invoice
Profit on All Segments: $164.00
Total Agency Fees: $0.00
Total Invoice Profit: $164.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $164.00 $0.00 $164.00
Totals: $164.00 $0.00 $164.00

 Agent Payment Details
   
1 - Cruise (8559714) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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