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Advisory Comment

Source: MAN
Invoice # 1423576 for Eric Bustamante Cruise Center of Miami
Revised On: 2/22/2012 2:05:47 PM Invoice #: 1423576
Created On: 10/13/2011 11:01:34 AM a.reyes mail
Activated On: 10/17/2011 11:44:26 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eric Bustamante
Bosque de Duraznos no. 67 piso 1 oficina 101 B
Col. Bosques de las Lomas
Mexico DF, 11700
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/13/2012
24395552
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Campdera
7/9/1970 M Mexico
ebp@oiscor... 5552621802
2 MRS Viviana
Barba
9/30/1973 F Mexico
ebp@oiscor... 5552621802
3 MISS Vanessa
Campdera
11/29/2003 F Mexico
ebp@oiscor... 5552621802
4 MSTR Jorge
Campdera
8/18/2006 M Mexico
ebp@oiscor... 5552621802
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/13/2012 5/17/2012 $3,462.20 Confirmed Not QC-ED 10/18/2011 2/24/2012

 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
Jorge Campdera
...4695
2416228
03/2015
10/17/2011 a.reyes Ale $659.20
Visa To Vendor
1 - Cruise
Jorge Campdera
...4695
2514063
03/2015
2/22/2012 a.reyes Ale $2,803.00
Total Payments:
$3,462.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,462.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,462.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,462.20
Amount Paid to Date: $3,462.20
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 Disney Cruise Line $3,462.20 $297.60 $3,164.60 $3,462.20 $297.60
Total Fares: $3,462.20 $297.60 $3,164.60 $3,462.20 $297.60

 Profit on Invoice
Profit on All Segments: $297.60
Total Agency Fees: $0.00
Total Invoice Profit: $297.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $297.60 $0.00 $297.60
Totals: $297.60 $0.00 $297.60

 Agent Payment Details
   
1 - Cruise (24395552) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 2/12/2012 6:11:15 PM]

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