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

Advisory Comment

Source: ABE
Invoice # 1424882 for Esmeralda Cabeza de Vaca Cruise Center of Miami
Revised On: 2/13/2012 12:02:34 PM Invoice #: 1424882
Created On: 10/17/2011 6:46:05 PM a.reyes mail
Activated On: 10/18/2011 11:21:55 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Esmeralda Cabeza de Vaca
Paseo de tamarindos 130
Depto 1001 Piso 10
Mexico DF, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/13/2012
24405816
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gerardo
Gutierrez 		3/25/1966 M Mexico
esmeraldac... 5591493506
2 MRS Esmeralda
Cabeza de Vaca 		2/18/1975 F Mexico
esmeraldac... 5591493506
3 MSTR Gerardo
Gutierrez 		4/4/2006 M Mexico
esmeraldac... 5591493506
 



 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 $2,622.15 Confirmed Not QC-ED 10/22/2011 2/18/2012

 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
American Express To Vendor
1 - Cruise		 Esmeralda Cabez...
...2007		 2416850
07/2014		 10/18/2011 a.reyes Ale $496.80
American Express To Vendor
1 - Cruise		 Esmeralda Cabez...
...2007		 2503804
07/2014		 2/13/2012 a.reyes Ale $2,125.35
Total Payments:
$2,622.15

 Client Balance Summary
Total of Active and Cancelled Segments: $2,622.15
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,622.15
Total Agency Fees: $0.00
Total Invoice Charges: $2,622.15
Amount Paid to Date: $2,622.15
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 $2,622.15 $246.84 $2,375.31 $2,622.15 $246.84
Total Fares: $2,622.15 $246.84 $2,375.31 $2,622.15 $246.84

 Profit on Invoice
Profit on All Segments: $246.84
Total Agency Fees: $0.00
Total Invoice Profit: $246.84

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $246.84 $0.00 $246.84
Totals: $246.84 $0.00 $246.84

 Agent Payment Details
   
1 - Cruise (24405816) $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]

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?