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

Advisory Comment

Source: MAN
Invoice # 1436965 for Maria Aguilera Cruise Center of Miami
Revised On: 12/28/2011 11:40:14 AM Invoice #: 1436965
Created On: 11/25/2011 5:53:04 PM a.aire mail
Activated On: 11/25/2011 5:55:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Aguilera
Paris 309 Jardines de Bellavista
Tlalnepantla, 54054
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/31/2011
413QD3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Maria
Aguilera
8/3/1987 Mexico
adijanis2@... 5553443405
2 MRS Adriana
Diaz
4/4/1949 Mexico
adijanis2@... 5553443405
3 MR Christian
Aguilera
5/28/1998 Mexico
adijanis2@... 5553443405
4 MISS Regina
Abugaber
2/13/1987 F Mexico
adijanis2@... 5553443405
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/31/2011 1/7/2012 $2,663.96 Confirmed Not QC-ED 11/25/2011 11/25/2011

 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
Adriana Diaz
...2699
2443572
01/2013
11/25/2011 a.aire Anaid $2,663.96
Total Payments:
$2,663.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,663.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,663.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,663.96
Amount Paid to Date: $2,663.96
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 Carnival Cruise Lines $2,663.96 $246.00 $2,417.96 $2,663.96 $246.00
Total Fares: $2,663.96 $246.00 $2,417.96 $2,663.96 $246.00

 Profit on Invoice
Profit on All Segments: $246.00
Total Agency Fees: $0.00
Total Invoice Profit: $246.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $246.00 $0.00 $246.00
Totals: $246.00 $0.00 $246.00

 Agent Payment Details
   
1 - Cruise (413QD3) $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?