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

Advisory Comment

Source: ABE
Invoice # 1335755 for Silvia Estrada Cruise Center of Miami
Revised On: 2/21/2011 5:31:14 PM Invoice #: 1335755
Created On: 2/3/2011 1:30:39 PM Oscar.Gonzalez mail
Activated On: 2/9/2011 2:29:43 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Silvia Estrada
Paseo San Isidro 191 4
Metepec, 52140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/24/2011
1155189
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Guadalupe
Aviles 		2/20/1956 F Mexico
viajesbarr... 7221747654
2 MRS Patricia
Tapia 		10/28/1950 F Mexico
viajesbarr... 7221747654
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/24/2011 5/8/2011 $1,221.14 Confirmed Not QC-ED 2/4/2011 2/4/2011

 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		 Patricia Tapia
...8592		 2231816
04/2011		 2/9/2011 f.lopez Oscar $600.00
Visa To Vendor
1 - Cruise		 Silvia Estrada
...6035		 2231818
10/2015		 2/9/2011 f.lopez Oscar $750.00
Visa To Vendor
1 - Cruise		 Silvia Estrada
...6035		 2231820
10/2015		 2/9/2011 f.lopez Oscar $297.71
Total Payments:
$1,647.71

 Client Balance Summary
Total of Active and Cancelled Segments: $1,221.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,221.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,221.14
Amount Paid to Date: $1,647.71
Balance Due From (To) Client: ($426.57)

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. $1,221.14 $96.00 $1,125.14 $1,221.14 $96.00
Total Fares: $1,221.14 $96.00 $1,125.14 $1,221.14 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (1155189) $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?