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Advisory Comment

Source: ABE
Invoice # 1349704 for Jose Vital Central De Cruceros
Revised On: 4/19/2011 5:00:35 PM Invoice #: 1349704
Created On: 3/4/2011 4:23:09 PM l.rabanales1 mail
Activated On: 3/7/2011 4:21:00 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Vital
Canal 4-A Real de Tetela
Lomas de Ahuatlan
Cuernavaca Morelos, 62130
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/24/2011
4KVX5G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose de jesus
Vital Diaz
6/15/1966 M Mexico
jjavd@hotm... 7773720579
2 MRS Tania Georgina
Tenorio Felix
9/18/1969 F Mexico
jjavd@hotm... 7773720579
3 MR Jose Daniel
Vital Tenorio
12/8/1999 M Mexico
jjavd@hotm... 7773720579
4 MSTR Jose
Najera
8/20/2000 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/24/2011 5/1/2011 $2,802.64 Confirmed Not QC-ED 3/4/2011 3/4/2011

 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
Jacinto Vital D...
...4566
2255327
10/2012
3/7/2011 l.raba... René $2,194.48
MasterCard To Vendor
1 - Cruise
Reyna Collado
...8178
2278573
10/2013
4/5/2011 f.lopez Oscar $608.16
Total Payments:
$2,802.64

 Client Balance Summary
Total of Active and Cancelled Segments: $2,802.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,802.64
Total Agency Fees: $0.00
Total Invoice Charges: $2,802.64
Amount Paid to Date: $2,802.64
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 Princess Cruises $2,802.64 $264.90 $2,537.74 $2,802.64 $264.90
Total Fares: $2,802.64 $264.90 $2,537.74 $2,802.64 $264.90

 Profit on Invoice
Profit on All Segments: $264.90
Total Agency Fees: $0.00
Total Invoice Profit: $264.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $264.90 $0.00 $264.90
Totals: $264.90 $0.00 $264.90

 Agent Payment Details
   
1 - Cruise (4KVX5G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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