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

Advisory Comment

Source: ABE
Invoice # 1363358 for Juan Francisco Garcia Cruise Center of Miami
Revised On: 8/19/2011 5:46:50 PM Invoice #: 1363358
Created On: 4/7/2011 12:11:40 PM m.carmona mail
Activated On: 4/7/2011 12:45:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Francisco Garcia
Viveros de la Colina 8201
Tlalnepantla, 54080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/23/2011
265DT6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
GARCIA 		11/3/1974 M Mexico
juan.garci... 5553480587
2 MRS Yadira
SERRANO 		5/31/1975 F Mexico
juan.garci... 5553480587
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/23/2011 5/27/2011 $833.34 Confirmed Not QC-ED 4/7/2011 4/7/2011

 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		 Juan Fco. Garci...
...6197		 2280093
04/2011		 4/7/2011 m.carm... Marisol $833.34
Total Payments:
$833.34

 Client Balance Summary
Total of Active and Cancelled Segments: $833.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $833.34
Total Agency Fees: $0.00
Total Invoice Charges: $833.34
Amount Paid to Date: $833.34
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 Carnival Cruise Lines $833.34 $66.00 $767.34 $833.34 $66.00
Total Fares: $833.34 $66.00 $767.34 $833.34 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 Agent Payment Details
   
1 - Cruise (265DT6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 5:46:50 PM]

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?