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Advisory Comment

Source: ABE
Invoice # 1387614 for Monica Salazar Cruise Center of Miami
Revised On: 7/13/2011 12:15:13 PM Invoice #: 1387614
Created On: 6/20/2011 10:13:55 AM a.aire mail
Activated On: 6/20/2011 10:51:04 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Salazar
Epaminondas 2311
Monterrey, 64610
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/18/2011
694HV0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Raul
Salazar
10/2/1957 M Mexico
moniekdale... 8183005192
2 MRS Regina
Gonzalez
2/3/1956 F Mexico
moniekdale... 8183005192
3 MISS Monica
Salazar
11/9/1986 F Mexico
moniekdale... 8183005192
4 MRS Imelda
Guzman
3/5/1934 F Mexico
moniekdale... 8183005192
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/18/2011 7/23/2011 $2,875.04 Confirmed Not QC-ED 6/21/2011 6/21/2011

 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
Raul Salazar
...5487
2333095
04/2012
6/20/2011 a.aire Anaid $2,875.04
Total Payments:
$2,875.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,875.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,875.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,875.04
Amount Paid to Date: $2,875.04
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 $2,875.04 $336.00 $2,539.04 $2,875.04 $336.00
Total Fares: $2,875.04 $336.00 $2,539.04 $2,875.04 $336.00

 Profit on Invoice
Profit on All Segments: $336.00
Total Agency Fees: $0.00
Total Invoice Profit: $336.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $336.00 $0.00 $336.00
Totals: $336.00 $0.00 $336.00

 Agent Payment Details
   
1 - Cruise (694HV0) $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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