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Advisory Comment

Source: ABE
Invoice # 1381488 for Maria Garcia Cruise Center of Miami
Revised On: 3/14/2012 12:56:57 PM Invoice #: 1381488
Created On: 6/1/2011 10:14:36 AM a.aire mail
Activated On: 6/6/2011 3:01:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Garcia
Periferico Sur 4091 edif
D6 depto 8
Mexico, 14140
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/1/2012
1242572
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Francisco
Gonzalez
4/18/1961 M Mexico
garciacarr... 5521220253
2 MRS Maria Teresa
Garcia
2/26/1963 F Mexico
garciacarr... 5521220253
3 MR Francisco
Gonzalez
4/25/1986 M Mexico
garciacarr... 5521220253
4 MISS Maria Teresa
Gonzalez
10/6/1991 F Mexico
garciacarr... 5521220253
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/1/2012 4/8/2012 $6,050.88 Confirmed Not QC-ED 6/6/2011 1/7/2012

 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
Maria Teresa Ga...
...8012
2322855
02/2013
6/6/2011 a.aire Anaid $1,000.00
American Express To Vendor
1 - Cruise
Maria Teresa Ga...
...8012
2470256
02/2013
1/5/2012 a.aire Anaid $4,455.88
American Express To Vendor
1 - Cruise
Maria Teresa Ga...
...8012
2532152
02/2013
3/14/2012 a.aire anaid $595.00
Total Payments:
$6,050.88

 Client Balance Summary
Total of Active and Cancelled Segments: $6,050.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,050.88
Total Agency Fees: $0.00
Total Invoice Charges: $6,050.88
Amount Paid to Date: $6,050.88
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. $6,050.88 $599.40 $5,451.48 $6,050.88 $599.40
Total Fares: $6,050.88 $599.40 $5,451.48 $6,050.88 $599.40

 Profit on Invoice
Profit on All Segments: $599.40
Total Agency Fees: $0.00
Total Invoice Profit: $599.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $599.40 $0.00 $599.40
Totals: $599.40 $0.00 $599.40

 Agent Payment Details
   
1 - Cruise (1242572) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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