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Advisory Comment

Source: MAN
Invoice # 1419751 for Guadalupe Zuñiga Cruise Center of Miami
Revised On: 12/1/2011 12:55:47 PM Invoice #: 1419751
Created On: 9/30/2011 1:43:06 PM l.rabanales mail
Activated On: 10/6/2011 5:57:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guadalupe Zuñiga
Hacienda de solis 54
Casa 40 Col Echegaray
Estado de Mexico, 53310
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/21/2012
10381280
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Enrique
Ramirez
12/11/1975 Mexico
gzuniga@ga... 5552848540
2 MRS Guadalupe
Zuniga
5/6/1977 Mexico
gzuniga@ga... 5552848540
3 MSTR Ivana
Ramirez
2/16/2009 Mexico
gzuniga@ga... 5552848540
4 MSTR Enrique
Ramirez
5/26/2011 Mexico
gzuniga@ga... 5552848540
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/21/2012 3/1/2012 $3,985.12 Confirmed Not QC-ED 10/4/2011 11/11/2011

 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
Guadalupe Zuniga
...9864
2409823
09/2014
10/6/2011 l.raba... René $1,200.00
Visa To Vendor
1 - Cruise
Guadalupe Zuniga
...9864
2447730
09/2014
12/1/2011 l.raba... René $2,785.12
Total Payments:
$3,985.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,985.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,985.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,985.12
Amount Paid to Date: $3,985.12
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 Costa Cruise Lines $3,985.12 $515.10 $3,470.02 $3,985.12 $515.10
Total Fares: $3,985.12 $515.10 $3,470.02 $3,985.12 $515.10

 Profit on Invoice
Profit on All Segments: $515.10
Total Agency Fees: $0.00
Total Invoice Profit: $515.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $515.10 $0.00 $515.10
Totals: $515.10 $0.00 $515.10

 Agent Payment Details
   
1 - Cruise (10381280) $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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