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Advisory Comment

Source: ABE
Invoice # 1377575 for Alejandro Garmendia Cruise Center of Miami
Revised On: 8/19/2011 5:58:54 PM Invoice #: 1377575
Created On: 5/19/2011 3:39:09 PM m.carmona mail
Activated On: 5/20/2011 3:05:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Garmendia
Av Toluca 349
Mexico, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/10/2011
216GP5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandro
GARMENDIA
1/1/1975 M United States
alexgarmen... 5536011000
2 MR Alejandro
GARMENDIA
1/1/1975 M United States
alexgarmen... 5536011000
3 MISS Debora
GONZALEZ
1/1/2007 F United States
alexgarmen... 5536011000
4 MS Deborah
GARMENDIA
1/1/2007 F United States
alexgarmen... 5536011000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/10/2011 9/17/2011 $1,819.76 Confirmed Not QC-ED 5/20/2011 6/17/2011

 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
Alejandro Garme...
...5007
2311614
08/2011
5/20/2011 m.carm... Marisol $1,000.00
American Express To Vendor
1 - Cruise
Alejandro Garme...
...5007
2332267
08/2011
6/19/2011 l.raba... René $819.76
Total Payments:
$1,819.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,819.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,819.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,819.76
Amount Paid to Date: $1,819.76
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 $1,819.76 $135.00 $1,684.76 $1,819.76 $135.00
Total Fares: $1,819.76 $135.00 $1,684.76 $1,819.76 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $135.00 $0.00 $135.00
Totals: $135.00 $0.00 $135.00

 Agent Payment Details
   
1 - Cruise (216GP5) $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 5:58:54 PM]

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