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Advisory Comment

Source: ABE
Invoice # 1362731 for Maria Ivet Madrigal Central De Cruceros
Revised On: 4/7/2011 11:58:36 AM Invoice #: 1362731
Created On: 4/5/2011 6:58:47 PM Anaid.Aire mail
Activated On: 4/5/2011 7:38:18 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Ivet Madrigal
Montes Urales 144
Guanajuato, 37123
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/14/2011
4LVDWQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Alvaro
HERNANDEZ
1/1/1975 F United States
ivette.mh.... 4777584217
2 MRS Maria
MADRIGAL
1/1/1975 F United States
ivette.mh.... 4777584217
3 MRS Marian
HERNANDEZ
1/1/2007 F United States
ivette.mh.... 4777584217
4 MRS Regina
HERNANDEZ
1/1/2007 F United States
ivette.mh.... 4777584217
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/14/2011 4/24/2011 $3,871.32 Confirmed Not QC-ED 4/5/2011 4/5/2011

 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
Alvaro Hernande...
...1002
2279030
09/2012
4/5/2011 m.carm... Marisol $3,871.32
Total Payments:
$3,871.32

 Client Balance Summary
Total of Active and Cancelled Segments: $3,871.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,871.32
Total Agency Fees: $0.00
Total Invoice Charges: $3,871.32
Amount Paid to Date: $3,871.32
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 $3,871.32 $302.40 $3,568.92 $3,871.32 $302.40
Total Fares: $3,871.32 $302.40 $3,568.92 $3,871.32 $302.40

 Profit on Invoice
Profit on All Segments: $302.40
Total Agency Fees: $0.00
Total Invoice Profit: $302.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $302.40 $0.00 $302.40
Totals: $302.40 $0.00 $302.40

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

 Comment to Client

 Supervisor Comment

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