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Advisory Comment

Source: CBE
Invoice # 1387109 for FERNANDO ZAMORA ESCANDON Cruise Center of Miami
Revised On: 6/20/2011 9:43:19 AM Invoice #: 1387109
Created On: 6/17/2011 7:51:37 PM Oscar.Gonzalez mail
Activated On: 6/17/2011 7:51:38 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
FERNANDO ZAMORA ESCANDON
CALLE 6 No. 13655
PRIV. REAL DEL MONTE COL. MONTEBELLO
TIJUANA, 22195
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/16/2011
765HT3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR FERNANDO
ZAMORA ESCANDON
10/29/1971 M Mexico G06968802
5/24/2020
fernando.z... 6646089651
2 MISS MONICA
MANZANO MORENO
7/3/1970 F Mexico 08900446453
11/26/2014
cpmona2000... 6646089651
3 MR FERNANDO
ZAMORA MANZANO
6/18/2002 M Mexico G06845042
5/10/2017
  6646089651
4 MISS KAROLINA
ZAMORA MANZANO
10/16/2004 F United States
  6646089651
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/16/2011 7/23/2011 $4,099.16 Confirmed Not QC-ED 6/18/2011 6/18/2011

 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
FERNANDO ZAMORA...
...0921
2331910
10/2014
6/17/2011 SYSTEM 765HT3 $4,099.16
Total Payments:
$4,099.16

 Client Balance Summary
Total of Active and Cancelled Segments: $4,099.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,099.16
Total Agency Fees: $0.00
Total Invoice Charges: $4,099.16
Amount Paid to Date: $4,099.16
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 $4,099.16 $468.00 $3,631.16 $4,099.16 $468.00
Total Fares: $4,099.16 $468.00 $3,631.16 $4,099.16 $468.00

 Profit on Invoice
Profit on All Segments: $468.00
Total Agency Fees: $0.00
Total Invoice Profit: $468.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $468.00 $0.00 $468.00
Totals: $468.00 $0.00 $468.00

 Agent Payment Details
   
1 - Cruise (765HT3) $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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