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

Advisory Comment

Source: MAN
Invoice # 1410304 for Lyssette Avila Cruise Center of Miami
Revised On: 3/14/2012 3:27:59 PM Invoice #: 1410304
Created On: 8/29/2011 10:27:35 PM Oscar.Gonzalez mail
Activated On: 8/30/2011 10:18:54 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Lyssette Avila
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/22/2012
CJ9W9G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Marin 		6/26/1977 Mexico
losso30@ya... 5554129251
2 MR Santiago
Collada 		1/30/1979 Mexico
losso30@ya... 5554129251
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Seabourn Cruise... 6/22/2012 6/29/2012 $8,480.24 Confirmed Not QC-ED 8/29/2011 3/14/2012

 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		 Adriana Marin
...4972		 2382703
07/2015		 8/30/2011 f.lopez oscar $3,300.00
American Express To Vendor
1 - Cruise		 Sergio R. Colla...
...1005		 2532322
09/2015		 3/14/2012 i.macias Irma $5,180.24
Total Payments:
$8,480.24

 Client Balance Summary
Total of Active and Cancelled Segments: $8,480.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $8,480.24
Total Agency Fees: $0.00
Total Invoice Charges: $8,480.24
Amount Paid to Date: $8,480.24
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 Seabourn Cruise Line $8,480.24 $764.28 $7,715.96 $8,480.24 $764.28
Total Fares: $8,480.24 $764.28 $7,715.96 $8,480.24 $764.28

 Profit on Invoice
Profit on All Segments: $764.28
Total Agency Fees: $0.00
Total Invoice Profit: $764.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Seabourn Cruise Line $764.28 $0.00 $764.28
Totals: $764.28 $0.00 $764.28

 Agent Payment Details
   
1 - Cruise (CJ9W9G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/18/2011 10:23:19 AM]

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?