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Advisory Comment

Source: MAN
Invoice # 1421260 for Guadalupe Del Cueto Cruise Center of Miami
Revised On: 12/6/2011 12:26:33 PM Invoice #: 1421260
Created On: 10/5/2011 11:37:21 AM Oscar.Gonzalez mail
Activated On: 10/5/2011 11:39:40 AM 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
478MX8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Ana luz
Sanchez
12/1/1987 Mexico
ajadelcuet... 5554535160
2 MISS Ana Paula
Garza
11/15/1988 Mexico
ajadelcuet... 5554535160
3 MISS Fernanda
Gomez
5/24/1988 Mexico
ajadelcuet... 5554535160
4 MISS Arantxa
Rodriguez
1/7/1988 F 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 $1,363.25 Confirmed Not QC-ED 10/5/2011 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
American Express To Vendor
1 - Cruise
Juan Gomez
...4002
2408688
09/2015
10/5/2011 f.lopez Oscar $300.00
American Express To Vendor
1 - Cruise
Arantxa Rodriguez
...3057
2435948
12/2014
11/14/2011 f.lopez Irma $198.99
American Express To Vendor
1 - Cruise
Ana Luz Sanchez...
...4049
2450815
03/2013
12/6/2011 i.macias Irma $719.76
American Express To Vendor
1 - Cruise
Arantxa X. Rodr...
...3057
2450817
12/2014
12/6/2011 i.macias Renè $144.50
Total Payments:
$1,363.25

 Client Balance Summary
Total of Active and Cancelled Segments: $1,363.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,363.25
Total Agency Fees: $0.00
Total Invoice Charges: $1,363.25
Amount Paid to Date: $1,363.25
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 $1,363.25 $90.00 $1,273.25 $1,363.25 $90.00
Total Fares: $1,363.25 $90.00 $1,273.25 $1,363.25 $90.00

 Profit on Invoice
Profit on All Segments: $90.00
Total Agency Fees: $0.00
Total Invoice Profit: $90.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $90.00 $0.00 $90.00
Totals: $90.00 $0.00 $90.00

 Agent Payment Details
   
1 - Cruise (478MX8) $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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