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Advisory Comment

Source: MAN
Invoice # 1329421 for Gabriel Zavala Cruise Center of Miami
Revised On: 8/19/2011 3:23:43 PM Invoice #: 1329421
Created On: 1/21/2011 8:27:06 PM m.carmona mail
Activated On: 1/21/2011 9:01:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Zavala
Acueducto de Zacatecas 6B
Vista Del Valle
DF, 53296
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/24/2011
24062675
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gabriel
Zavala
1/1/1970 Mexico
gabriel.za... 5553640562
2 MRS Cecilia
Trejo
1/1/1972 Mexico
gabriel.za... 5553640562
3 MISS Ana
Zavala
1/1/1996 Mexico
gabriel.za... 5553640562
4 MISS Renata
Zavala
1/1/1998 Mexico
gabriel.za... 5553640562
5 MISS Paola
Zavala
1/1/2006 Mexico
gabriel.za... 5553640562
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 3/24/2011 3/27/2011 $2,986.31 Confirmed Not QC-ED 1/21/2011 1/21/2010

 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
Gabriel Zavala ...
...5000
2214556
06/2012
1/21/2011 m.carm... Marisol $2,986.31
Total Payments:
$2,986.31

 Client Balance Summary
Total of Active and Cancelled Segments: $2,986.31
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,986.31
Total Agency Fees: $0.00
Total Invoice Charges: $2,986.31
Amount Paid to Date: $2,986.31
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 $2,986.31 $218.00 $2,768.31 $2,986.31 $218.00
Total Fares: $2,986.31 $218.00 $2,768.31 $2,986.31 $218.00

 Profit on Invoice
Profit on All Segments: $218.00
Total Agency Fees: $0.00
Total Invoice Profit: $218.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $218.00 $0.00 $218.00
Totals: $218.00 $0.00 $218.00

 Agent Payment Details
   
1 - Cruise (24062675) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:23:43 PM]

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