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Advisory Comment

Source: ABE
Invoice # 1379786 for Cecilia Torres Cruise Center of Miami
Revised On: 5/27/2011 2:41:16 PM Invoice #: 1379786
Created On: 5/26/2011 4:10:52 PM Oscar.Gonzalez mail
Activated On: 5/27/2011 2:41:16 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Cecilia Torres
Av Lorenzo 52
Villas Torres
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/16/2011
813GV2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mario
Soza
6/26/1972 M Mexico
ceantogi@y... 5547494890
2 MRS Cecilia
Torres
3/14/1974 F Mexico
ceantogi@y... 5547494890
3 MISS Paula
Soza
10/25/2000 F Mexico
ceantogi@y... 5547494890
4 MISS Javiera
Soza
3/7/2003 F Mexico
ceantogi@y... 5547494890
5 MSTR Mario
Soza
6/27/2008 M Mexico
ceantogi@y... 5547494890
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/16/2011 7/21/2011 $2,975.45 Confirmed Not QC-ED 5/27/2011 5/27/2011

 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
Mario Soza
...6959
2316740
06/2015
5/27/2011 f.lopez oscar $2,975.45
Total Payments:
$2,975.45

 Client Balance Summary
Total of Active and Cancelled Segments: $2,975.45
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,975.45
Total Agency Fees: $0.00
Total Invoice Charges: $2,975.45
Amount Paid to Date: $2,975.45
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 $2,975.45 $301.50 $2,673.95 $2,975.45 $301.50
Total Fares: $2,975.45 $301.50 $2,673.95 $2,975.45 $301.50

 Profit on Invoice
Profit on All Segments: $301.50
Total Agency Fees: $0.00
Total Invoice Profit: $301.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $301.50 $0.00 $301.50
Totals: $301.50 $0.00 $301.50

 Agent Payment Details
   
1 - Cruise (813GV2) $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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