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Advisory Comment

Source: ABE
Invoice # 1425517 for Alejandra Juarez Cruise Center of Miami
Revised On: 12/15/2011 6:30:55 PM Invoice #: 1425517
Created On: 10/19/2011 1:01:38 PM l.rabanales mail
Activated On: 10/21/2011 9:56:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Juarez
Isabel la Catolica 91
Col Centro
Mexico, 06080
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/29/2011
867NR6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Alejandra
Juarez
2/5/1975 F Mexico
alexjuaco@... 5527331895
2 MR Alfonso
Bravo
8/18/1969 M Mexico
alexjuaco@... 5527331895
3 MSTR Alfonso
Bravo
2/5/2005 M Mexico
alexjuaco@... 5527331895
4 MISS Laisha
Bravo
8/26/2002 F Mexico
alexjuaco@... 5527331895
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/29/2011 1/2/2012 $1,926.64 Confirmed Not QC-ED 10/21/2011 10/21/2011

 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
Alejandra Juarez
...6004
2420745
06/2012
10/21/2011 denni.... Denni $1,926.64
Total Payments:
$1,926.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,926.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,926.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,926.64
Amount Paid to Date: $1,926.64
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 $1,926.64 $198.00 $1,728.64 $1,926.64 $198.00
Total Fares: $1,926.64 $198.00 $1,728.64 $1,926.64 $198.00

 Profit on Invoice
Profit on All Segments: $198.00
Total Agency Fees: $0.00
Total Invoice Profit: $198.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $198.00 $0.00 $198.00
Totals: $198.00 $0.00 $198.00

 Agent Payment Details
   
1 - Cruise (867NR6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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