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Advisory Comment

Source: ABE
Invoice # 1326778 for Claudia Rivera Cruise Center of Miami
Revised On: 6/14/2011 5:02:24 PM Invoice #: 1326778
Created On: 1/17/2011 12:15:29 PM l.rabanales mail
Activated On: 1/17/2011 1:27:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Rivera
Calle Rio Duero 25 Mz 39
SM 50 Residencial La Castellana
Cancun Q.Roo, 77533
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/9/2011
24052050
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Claudia
Rivera
9/10/1975 F Mexico
riversantc... 9988482978
2 MR Jesus
Ayala
3/13/1968 M Mexico
riversantc... 9988482978
3 MISS Alejandra
Ayala
7/11/2002 F Mexico
riversantc... 9988482978
4 MSTR Diego
Ayala
12/28/2009 M Mexico
riversantc... 9988482978
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/9/2011 7/20/2011 $7,486.64 Confirmed Not QC-ED 1/17/2011 3/7/2011

 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
Claudia E. Rive...
...7035
2209745
11/2015
1/17/2011 l.raba... René $1,500.00
MasterCard To Vendor
1 - Cruise
Claudia Rivera
...7035
2252545
11/2015
3/4/2011 l.raba... René $5,986.64
Total Payments:
$7,486.64

 Client Balance Summary
Total of Active and Cancelled Segments: $7,486.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,486.64
Total Agency Fees: $0.00
Total Invoice Charges: $7,486.64
Amount Paid to Date: $7,486.64
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 Disney Cruise Line $7,486.64 $632.00 $6,854.64 $7,486.64 $632.00
Total Fares: $7,486.64 $632.00 $6,854.64 $7,486.64 $632.00

 Profit on Invoice
Profit on All Segments: $632.00
Total Agency Fees: $0.00
Total Invoice Profit: $632.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $632.00 $0.00 $632.00
Totals: $632.00 $0.00 $632.00

 Agent Payment Details
   
1 - Cruise (24052050) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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