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

Advisory Comment

Source: MAN
Invoice # 1420601 for Guadalupe Del Cueto Cruise Center of Miami
Revised On: 12/6/2011 10:59:34 AM Invoice #: 1420601
Created On: 10/3/2011 5:08:26 PM Oscar.Gonzalez mail
Activated On: 10/3/2011 5:11:05 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Guadalupe Del Cueto
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/3/2012
468MX0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Carla
Rivero 		9/18/1987 Mexico
ajadelcuet... 5554535160
2 MISS Paula
Igartua 		9/16/1988 Mexico
ajadelcuet... 5554535160
3 MISS Alejandra
Quintana 		1/5/1988 Mexico
ajadelcuet... 5554535160
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/3/2012 2/6/2012 $1,129.76 Confirmed Not QC-ED 10/3/2011 11/25/2011

 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		 Carla Rivero
...3776		 2407620
01/2013		 10/3/2011 f.lopez Oscar $300.00
Visa To Vendor
1 - Cruise		 Pablo Rivero M
...4595		 2450724
12/2011		 12/6/2011 i.macias Renè $553.18
American Express To Vendor
1 - Cruise		 Alejandra Quint...
...7038		 2450727
06/2014		 12/6/2011 i.macias Renè $276.58
Total Payments:
$1,129.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,129.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,129.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,129.76
Amount Paid to Date: $1,129.76
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 $1,129.76 $84.00 $1,045.76 $1,129.76 $84.00
Total Fares: $1,129.76 $84.00 $1,045.76 $1,129.76 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (468MX0) $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?