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Advisory Comment

Source: MAN
Invoice # 1383612 for Haayanin Cortes Cruise Center of Miami
Revised On: 8/19/2011 6:05:54 PM Invoice #: 1383612
Created On: 6/7/2011 4:37:42 PM m.carmona mail
Activated On: 6/9/2011 2:31:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Haayanin Cortes
XXX
DF, 00000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/10/2011
529HH5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Julieta
Garcia
1/1/1900 Mexico
yanyc@prod... 5557953333
2 MR Helio
Cortes
1/1/1900 M Mexico
yanyc@prod... 5557953333
3 MISS Yulienn
Lazzaric
1/1/1900 Mexico
yanyc@prod... 5557953333
4 MRS Hayanin
Cortes
1/1/1900 F Mexico
yanyc@prod... 5557953333
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/10/2011 7/17/2011 $4,236.44 Confirmed Not QC-ED 6/7/2011 6/28/2011

 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
Visa To Vendor
1 - Cruise
Hayanin
...2274
2325037
05/2015
6/9/2011 m.carm... Marisol $4,236.44
Total Payments:
$4,236.44

 Client Balance Summary
Total of Active and Cancelled Segments: $4,236.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,236.44
Total Agency Fees: $0.00
Total Invoice Charges: $4,236.44
Amount Paid to Date: $4,236.44
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 $4,236.44 $463.35 $3,773.09 $4,236.44 $463.35
Total Fares: $4,236.44 $463.35 $3,773.09 $4,236.44 $463.35

 Profit on Invoice
Profit on All Segments: $463.35
Total Agency Fees: $0.00
Total Invoice Profit: $463.35

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $463.35 $0.00 $463.35
Totals: $463.35 $0.00 $463.35

 Agent Payment Details
   
1 - Cruise (529HH5) $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 6:05:54 PM]

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