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

Advisory Comment

Source: CBE
Invoice # 1405236 for Alan Juszkiewicz Cruise Center of Miami
Revised On: 8/12/2011 11:57:17 AM Invoice #: 1405236
Created On: 8/12/2011 12:58:15 AM Oscar.Gonzalez mail
Activated On: 8/12/2011 12:58:15 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Alan Juszkiewicz
horacio 1710 801
MEXICO DF, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/23/2011
5704984
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alan
Juszkiewicz 		11/13/1987 M Mexico G01766588
9/1/2018 		aljl30@hot... 52803279
2 MR ISAAC
LEON 		3/6/1987 M Mexico 07480029966
12/3/2017 		isaacl1212... 53950388
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/23/2011 12/30/2011 $2,604.38 Confirmed Not QC-ED 8/15/2011 9/14/2011

 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		 Alan Juszkiewicz
...4250		 2369914
01/2015		 8/12/2011 SYSTEM 5704984 $2,604.38
Total Payments:
$2,604.38

 Client Balance Summary
Total of Active and Cancelled Segments: $2,604.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,604.38
Total Agency Fees: $0.00
Total Invoice Charges: $2,604.38
Amount Paid to Date: $2,604.38
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 Royal Caribbean Int. $2,604.38 $312.00 $2,292.38 $2,604.38 $312.00
Total Fares: $2,604.38 $312.00 $2,292.38 $2,604.38 $312.00

 Profit on Invoice
Profit on All Segments: $312.00
Total Agency Fees: $0.00
Total Invoice Profit: $312.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $312.00 $0.00 $312.00
Totals: $312.00 $0.00 $312.00

 Agent Payment Details
   
1 - Cruise (5704984) $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?