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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1381960 for Agustin Dominguez Cruise Center of Miami
Revised On: 7/20/2011 9:11:02 AM Invoice #: 1381960
Created On: 6/2/2011 3:06:23 PM a.aire mail
Activated On: 6/2/2011 3:50:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Agustin Dominguez
Av Bonampac 77 SM3 Mz 20
Lote 29 1
Cancun, 77500
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/24/2011
992HC5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Agustin
Dominguez
8/18/1977 M Mexico
arqcanicon... 9988928626
2 MRS Vilma
Rendon
8/27/1987 F Mexico
arqcanicon... 9988928626
3 MR Jose
Dominguez
4/2/2007 M Mexico
arqcanicon... 9988928626
4 MISS Araceli
Dominguez
6/7/2010 F Mexico
arqcanicon... 9988928626
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/24/2011 9/29/2011 $1,292.36 Confirmed Not QC-ED 6/4/2011 7/15/2011

 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
A Alejandro Dom...
...0190
2320418
03/2016
6/2/2011 a.aire Anaid $800.00
MasterCard To Vendor
1 - Cruise
Aggustin Doming...
...0190
2354342
03/2016
7/20/2011 a.aire Anaid $492.36
Total Payments:
$1,292.36

 Client Balance Summary
Total of Active and Cancelled Segments: $1,292.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,292.36
Total Agency Fees: $0.00
Total Invoice Charges: $1,292.36
Amount Paid to Date: $1,292.36
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 $1,292.36 $78.00 $1,214.36 $1,292.36 $78.00
Total Fares: $1,292.36 $78.00 $1,214.36 $1,292.36 $78.00

 Profit on Invoice
Profit on All Segments: $78.00
Total Agency Fees: $0.00
Total Invoice Profit: $78.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $78.00 $0.00 $78.00
Totals: $78.00 $0.00 $78.00

 Agent Payment Details
   
1 - Cruise (992HC5) $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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