No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1447402 for ANA ESCAMILLA Cruise Center of Miami
Revised On: 1/2/2012 12:31:53 AM Invoice #: 1447402
Created On: 1/1/2012 12:18:50 AM i.macias mail
Activated On: 1/1/2012 12:18:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ANA ESCAMILLA
SUR 77 402
SINATEL
MEXICO CITY, 09470
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/5/2012
5W8J5R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS ANA
ESCAMILLA 		10/4/1981 F Mexico
a.escamill... 55327142
2 MS ANDREA
PALMA 		5/14/1992 F Mexico
a.escamill... 55327142
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/5/2012 2/12/2012 $1,121.62 Confirmed Not QC-ED 1/1/2012 1/1/2012

 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		 ANA ESCAMILLA
...0099		 2467062
08/2014		 1/1/2012 SYSTEM 5W8J5R $1,121.62
Total Payments:
$1,121.62

 Client Balance Summary
Total of Active and Cancelled Segments: $1,121.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,121.62
Total Agency Fees: $0.00
Total Invoice Charges: $1,121.62
Amount Paid to Date: $1,121.62
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 Princess Cruises $1,121.62 $64.80 $1,056.82 $1,121.62 $64.80
Total Fares: $1,121.62 $64.80 $1,056.82 $1,121.62 $64.80

 Profit on Invoice
Profit on All Segments: $64.80
Total Agency Fees: $0.00
Total Invoice Profit: $64.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $64.80 $0.00 $64.80
Totals: $64.80 $0.00 $64.80

 Agent Payment Details
   
1 - Cruise (5W8J5R) $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?