No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1433713 for MARIA GARDUNO Cruise Center of Miami
Revised On: 11/14/2011 1:14:42 PM Invoice #: 1433713
Created On: 11/14/2011 12:41:03 PM a.aire mail
Activated On: 11/14/2011 1:09:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIA GARDUNO
AGUILAS 94 - 204
COLONIA ALPES
MEXICO CITY, 01010
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/10/2011
958PR6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Eugenia
Garduno 		3/21/1960 F Mexico
megarduno@... 5556642909
2 MR Jorge Adrian
Hernandez 		3/5/1961 M Mexico
megarduno@... 5556642909
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/10/2011 12/17/2011 $1,041.42 Confirmed Not QC-ED 11/14/2011 11/14/2011

 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		 Ma Eugenia Gard...
...3009		 2436119
02/2014		 11/14/2011 a.aire Anaid $1,041.42
Total Payments:
$1,041.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,041.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,041.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,041.42
Amount Paid to Date: $1,041.42
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 $1,041.42 $81.00 $960.42 $1,041.42 $81.00
Total Fares: $1,041.42 $81.00 $960.42 $1,041.42 $81.00

 Profit on Invoice
Profit on All Segments: $81.00
Total Agency Fees: $0.00
Total Invoice Profit: $81.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $81.00 $0.00 $81.00
Totals: $81.00 $0.00 $81.00

 Agent Payment Details
   
1 - Cruise (958PR6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?