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Advisory Comment

Source: MAN
Invoice # 1362745 for Maria Ivet Madrigal Central De Cruceros
Revised On: 4/7/2011 11:58:52 AM Invoice #: 1362745
Created On: 4/5/2011 7:28:42 PM Anaid.Aire mail
Activated On: 4/5/2011 7:47:15 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
4LVM5N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Axel
Plascencia
1/1/1972 Mexico
ivette.mh.... 4777584217
2 MRS Claudia
De la Garza
1/1/1973 United States
ivette.mh.... 4777584217
3 MISS Fiorellla
Plascencia
1/1/1974 United States
ivette.mh.... 4777584217
4 MR Axel
Plascencia
1/1/1978 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 1/1/2010

 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
2279036
09/2011
4/5/2011 m.carm... Marisol $3,871.00
Total Payments:
$3,871.00

 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: $3,871.00
Balance Due From (To) Client: $0.32

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 $377.40 $3,493.92 $3,871.32 $377.40
Total Fares: $3,871.32 $377.40 $3,493.92 $3,871.32 $377.40

 Profit on Invoice
Profit on All Segments: $377.40
Total Agency Fees: $0.00
Total Invoice Profit: $377.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $377.40 $0.00 $377.40
Totals: $377.40 $0.00 $377.40

 Agent Payment Details
   
1 - Cruise (4LVM5N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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