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Advisory Comment

Source: ABE
Invoice # 1427702 for Raul Galindo Cruise Center of Miami
Revised On: 11/23/2011 11:58:47 AM Invoice #: 1427702
Created On: 10/25/2011 6:47:12 PM i.macias mail
Activated On: 10/27/2011 12:18:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Galindo
Munoz 400 Local 48
San Luis Potosi, 78165
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/11/2011
576NZ2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Elizabeth
Zarate
5/22/1974 F Mexico
newtravel1... 4448119870
2 MR Luis Leopoldo
Zamudio
9/28/1999 M Mexico
newtravel1... 4448119870
3 MS Monica Elizabeth
Zamudio
10/1/2001 F Mexico
newtravel1... 4448119870
4 MS Karen Elizabeth
Zamudio
1/19/2008 F Mexico
newtravel1... 4448119870
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/11/2011 12/18/2011 $1,920.84 Confirmed Not QC-ED 10/27/2011 10/27/2011

 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
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2424472
02/2012
10/27/2011 a.reyes Ale $1,820.84
Total Payments:
$1,820.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,920.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,920.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,920.84
Amount Paid to Date: $1,820.84
Balance Due From (To) Client: $100.00

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 $1,920.84 $150.00 $1,770.84 $1,920.84 $150.00
Total Fares: $1,920.84 $150.00 $1,770.84 $1,920.84 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 Agent Payment Details
   
1 - Cruise (576NZ2) $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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