No Leads...  No Pendings...   f.lopez    Session: 89 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1337946 for Leticia Bastida Central De Cruceros
Revised On: 6/24/2011 8:03:43 AM Invoice #: 1337946
Created On: 2/8/2011 11:59:01 AM Anaid.Aire mail
Activated On: 2/9/2011 4:44:52 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Leticia Bastida
Nabor Carrillo 203 4 piso col. vertice
Toluca, 50090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/15/2011
4R2HVN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Leticia
Bastida 		9/27/1980 Mexico
letybastid... 7223947879
2 MR Jesus
Gordillo 		2/13/1980 Mexico
letybastid... 7223947879
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/15/2011 9/27/2011 $3,525.42 Confirmed Not QC-ED 2/8/2011 6/22/2011

 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		 Leticia Bastida
...5193		 2231973
01/2013		 2/9/2011 a.aire Anaid $684.00
MasterCard To Vendor
1 - Cruise		 Leticia Bastida
...5193		 2334899
01/2013		 6/22/2011 a.aire Anaid $2,841.42
Total Payments:
$3,525.42

 Client Balance Summary
Total of Active and Cancelled Segments: $3,525.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,525.42
Total Agency Fees: $0.00
Total Invoice Charges: $3,525.42
Amount Paid to Date: $3,525.42
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 Princess Cruises $3,525.42 $422.70 $3,102.72 $3,525.42 $422.70
Total Fares: $3,525.42 $422.70 $3,102.72 $3,525.42 $422.70

 Profit on Invoice
Profit on All Segments: $422.70
Total Agency Fees: $0.00
Total Invoice Profit: $422.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $422.70 $0.00 $422.70
Totals: $422.70 $0.00 $422.70

 Agent Payment Details
   
1 - Cruise (4R2HVN) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?