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

Advisory Comment

Source: CBE
Invoice # 1382454 for Enrique Esperon Espinosa Cruise Center of Miami
Revised On: 6/7/2011 3:35:23 PM Invoice #: 1382454
Created On: 6/3/2011 9:06:21 PM Anaid.Aire mail
Activated On: 6/7/2011 3:11:54 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Enrique Esperon Espinosa
3 Sur 5943
Puebla, 72440
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/15/2011
4C5D2W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Esperon Espinosa 		6/8/1951 M Mexico G03745692
11/5/2019 		montellano... 522221695004
2 MS Maite
Montellano 		3/6/1965 F Mexico G03745692
11/5/2019 		montellano... 522221695004
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/15/2011 6/26/2011 $6,654.46 Confirmed Not QC-ED 6/6/2011 6/6/2011

 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		 Enrique Esperon
...1001		 2323643
05/2013		 6/7/2011 a.aire Anaid $6,654.46
Total Payments:
$6,654.46

 Client Balance Summary
Total of Active and Cancelled Segments: $6,654.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,654.46
Total Agency Fees: $0.00
Total Invoice Charges: $6,654.46
Amount Paid to Date: $6,654.46
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 Princess Cruises $6,654.46 $877.20 $5,777.26 $6,654.46 $877.20
Total Fares: $6,654.46 $877.20 $5,777.26 $6,654.46 $877.20

 Profit on Invoice
Profit on All Segments: $877.20
Total Agency Fees: $0.00
Total Invoice Profit: $877.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $877.20 $0.00 $877.20
Totals: $877.20 $0.00 $877.20

 Agent Payment Details
   
1 - Cruise (4C5D2W) $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?