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Advisory Comment

Source: ABE
Invoice # 1342415 for Tatjana Hemmer Cruise Center of Miami
Revised On: 9/9/2011 3:07:38 PM Invoice #: 1342415
Created On: 2/17/2011 11:08:13 AM Oscar.Gonzalez mail
Activated On: 2/25/2011 1:08:13 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Tatjana Hemmer
Paseo de las Lilas 92 169
Bosques de las Lomas, 05120
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/6/2011
971BC0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Fernanda
Del Castillo
11/12/1986 F Mexico
tatjana@di... 5552594971
2 MR Walter
Martinez
7/13/1980 M Mexico
tatjana@di... 5552594971
3 MRS Sara
Romano
4/23/1987 F Mexico
tatjana@di... 5552594971
4 MRS Maria Elena
Salazar
3/19/1986 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/6/2011 11/13/2011 $1,925.00 Confirmed Not QC-ED 2/19/2011 8/13/2011

 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
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2246594
02/2012
2/25/2011 a.reyes Ale $750.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2256548
02/2012
3/9/2011 a.reyes Ale $250.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2350078
02/2012
7/15/2011 a.aire Oscar $214.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2357971
02/2012
7/25/2011 a.reyes Oscr $216.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2367998
02/2012
8/9/2011 a.reyes Oscar $214.00
Pay Direct To Vendor
1 - Cruise
 
2378688
8/24/2011 f.lopez oscar $152.00
Total Payments:
$1,796.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,925.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,925.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,925.00
Amount Paid to Date: $1,796.00
Balance Due From (To) Client: $129.00

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 Carnival Cruise Lines $1,925.00 $129.00 $1,796.00 $1,925.00 $129.00
Total Fares: $1,925.00 $129.00 $1,796.00 $1,925.00 $129.00

 Profit on Invoice
Profit on All Segments: $129.00
Total Agency Fees: $0.00
Total Invoice Profit: $129.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $129.00 $0.00 $129.00
Totals: $129.00 $0.00 $129.00

 Agent Payment Details
   
1 - Cruise (971BC0) $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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