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Advisory Comment

Source: ABE
Invoice # 1432134 for Fernando Lopez Cruise Center of Miami
Revised On: 2/12/2012 6:11:15 PM Invoice #: 1432134
Created On: 11/9/2011 11:03:37 AM a.reyes mail
Activated On: 11/9/2011 11:25:23 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Lopez
Florencia 18-401 Col Juar
DF, 06600
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/13/2012
24436643
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ricardo
Fernandez
5/26/1970 M Mexico
fjla@centr... 5516472883
2 MRS Marlene
Roque
9/6/1973 F Mexico
fernando.l... 5516472883
3 MISS Alexia
Fernandez Roque
3/11/2003 F Mexico
fernando.l... 5516472883
4 MSTR Emiliano
Fernandez Roque
12/14/2005 M Mexico
fernando.l... 5516472883
 



 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 $5,218.96 Confirmed Not QC-ED 11/12/2011 2/3/2012

 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
Ricardo Fernandez
...6036
2433000
07/2013
11/9/2011 a.reyes Ale $1,000.00
American Express To Vendor
1 - Cruise
Ricardo G Flores
...3008
2492221
01/2016
1/30/2012 a.reyes Ale $4,218.96
Total Payments:
$5,218.96

 Client Balance Summary
Total of Active and Cancelled Segments: $5,218.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,218.96
Total Agency Fees: $0.00
Total Invoice Charges: $5,218.96
Amount Paid to Date: $5,218.96
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 $5,218.96 $468.00 $4,750.96 $5,218.96 $468.00
Total Fares: $5,218.96 $468.00 $4,750.96 $5,218.96 $468.00

 Profit on Invoice
Profit on All Segments: $468.00
Total Agency Fees: $0.00
Total Invoice Profit: $468.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $468.00 $0.00 $468.00
Totals: $468.00 $0.00 $468.00

 Agent Payment Details
   
1 - Cruise (24436643) $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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