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Advisory Comment

Source: MAN
Invoice # 1421265 for Guadalupe Del Cueto Cruise Center of Miami
Revised On: 12/6/2011 11:26:56 AM Invoice #: 1421265
Created On: 10/5/2011 11:49:14 AM Oscar.Gonzalez mail
Activated On: 10/5/2011 11:58:44 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
491MX4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Sofia
Saenz
11/14/1988 Mexico
ajadelcuet... 5554535160
2 MISS Mercedes
Lavin
4/23/1988 Mexico
ajadelcuet... 5554535160
3 MISS Macarena
Rodriguez
2/3/1988 Mexico
ajadelcuet... 5554535160
4 MISS Maite
Martinez
2/6/1988 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 $1,359.68 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
Maite Martinez
...1026
2408713
10/2013
10/5/2011 f.lopez Oscar $400.00
American Express To Vendor
1 - Cruise
Sofia Saenz Val...
...1048
2450744
01/2013
12/6/2011 i.macias Renè $239.92
MasterCard To Vendor
1 - Cruise
Mercedes Lavin ...
...2997
2450745
07/2012
12/6/2011 i.macias Renè $239.92
MasterCard To Vendor
1 - Cruise
Macarena Rodrig...
...9327
2450747
11/2015
12/6/2011 i.macias Renè $239.92
American Express To Vendor
1 - Cruise
Maite Martinez ...
...1026
2450749
10/2013
12/6/2011 i.macias Renè $239.92
Total Payments:
$1,359.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,359.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,359.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,359.68
Amount Paid to Date: $1,359.68
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 $1,359.68 $90.00 $1,269.68 $1,359.68 $90.00
Total Fares: $1,359.68 $90.00 $1,269.68 $1,359.68 $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 (491MX4) $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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