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

Advisory Comment

Source: CBE
Invoice # 1409639 for GERARDO TAGLE Cruise Center of Miami
Revised On: 8/29/2011 9:57:54 AM Invoice #: 1409639
Created On: 8/26/2011 11:32:19 PM Oscar.Gonzalez mail
Activated On: 8/26/2011 11:32:19 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
GERARDO TAGLE
ALMENDRO 11
DISTRITO FEDERAL, 09850
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/29/2011
273LR8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GERARDO
TAGLE 		8/7/1982 M Mexico G05878471
1/20/2014 		jaimeatv@h... 5530946585
2 MRS DEBORAH
MUNOZ 		5/31/1983 F Mexico 07140265823
12/3/2017 		jaimeatv@h... 5530946585
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/29/2011 11/5/2011 $2,272.60 Confirmed Not QC-ED 8/27/2011 8/27/2011

 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		 JAIME A TAGLE V...
...1001		 2380861
08/2015		 8/26/2011 SYSTEM 273LR8 $2,272.60
Total Payments:
$2,272.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,272.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,272.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,272.60
Amount Paid to Date: $2,272.60
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 $2,272.60 $261.00 $2,011.60 $2,272.60 $261.00
Total Fares: $2,272.60 $261.00 $2,011.60 $2,272.60 $261.00

 Profit on Invoice
Profit on All Segments: $261.00
Total Agency Fees: $0.00
Total Invoice Profit: $261.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $261.00 $0.00 $261.00
Totals: $261.00 $0.00 $261.00

 Agent Payment Details
   
1 - Cruise (273LR8) $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?