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

Advisory Comment

Source: MAN
Invoice # 1351315 for Alberto Casillas Cruise Center of Miami
Revised On: 3/8/2011 4:29:24 PM Invoice #: 1351315
Created On: 3/8/2011 4:28:32 PM Oscar.Gonzalez mail
Activated On: 3/8/2011 4:29:24 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Alberto Casillas
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/5/2011
9652479
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Casillas 		4/23/1965 Mexico
albertocas... 5552621824
2 MRS Yisel
Cruz 		8/25/1970 Mexico
albertocas... 5552621824
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/5/2011 5/9/2011 $952.74 Confirmed Not QC-ED 3/8/2011 3/8/2011

 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
American Express To Vendor
1 - Cruise		 Alberto Casillas
...5003		 2256057
11/2012		 3/8/2011 Oscar.... Oscar $952.74
Total Payments:
$952.74

 Client Balance Summary
Total of Active and Cancelled Segments: $952.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $952.74
Total Agency Fees: $0.00
Total Invoice Charges: $952.74
Amount Paid to Date: $952.74
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 Royal Caribbean Int. $952.74 $90.00 $862.74 $952.74 $90.00
Total Fares: $952.74 $90.00 $862.74 $952.74 $90.00

 Profit on Invoice
Profit on All Segments: $90.00
Total Agency Fees: $0.00
Total Invoice Profit: $90.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $90.00 $0.00 $90.00
Totals: $90.00 $0.00 $90.00

 Agent Payment Details
   
1 - Cruise (9652479) $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?