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

Advisory Comment

Source: CBE
Invoice # 1367689 for ARMANDO JAVIER LUNA RAMIREZ Cruise Center of Miami
Revised On: 4/20/2011 10:43:36 AM Invoice #: 1367689
Created On: 4/19/2011 8:23:20 PM Oscar.Gonzalez mail
Activated On: 4/19/2011 8:23:20 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
ARMANDO JAVIER LUNA RAMIREZ
5 PONIENTE NUM 53
PUEBLA, 72150
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/4/2011
4790570
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ARMANDO JAVIER
LUNA RAMIREZ 		8/23/1962 M Mexico 04210036723
11/19/2014 		armandolun... 2222314158
2 MISS MARIA LIDIA JACQUELINE
GARCIA VALDES 		6/6/1961 F Mexico 05210021472
6/22/2015 		armandolun... 2222314158
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/4/2011 9/16/2011 $2,555.58 Confirmed Not QC-ED 4/22/2011 6/11/2011

 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		 MA LIDIA GARCIA...
...2007		 2290210
07/2012		 4/19/2011 SYSTEM 4790570 $2,555.58
Total Payments:
$2,555.58

 Client Balance Summary
Total of Active and Cancelled Segments: $2,555.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,555.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,555.58
Amount Paid to Date: $2,555.58
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. $2,555.58 $252.00 $2,303.58 $2,555.58 $252.00
Total Fares: $2,555.58 $252.00 $2,303.58 $2,555.58 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (4790570) $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?