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

Advisory Comment

Source: MAN
Invoice # 1453934 for Beatriz Escobio Cruise Center of Miami
Revised On: 1/16/2012 4:10:27 PM Invoice #: 1453934
Created On: 1/16/2012 12:53:17 PM a.aire mail
Activated On: 1/16/2012 1:23:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Beatriz Escobio
Sta. Maria 170 casa 7
El campanario
Queretaro, 76100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/23/2012
978SC4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Beatriz
Escobio 		3/8/1960 Mexico
betyescobi... 4422181333
2 MRS Maria
Escobio 		10/17/1957 Mexico
betyescobi... 4422181333
3 MRS Patricia
Jaureba 		5/15/1936 Mexico
betyescobi... 4422181333
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/23/2012 1/27/2012 $1,848.25 Confirmed Not QC-ED 1/16/2012 1/26/2010

 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		 Beatriz Escobio
...5328		 2480283
06/2016		 1/16/2012 a.aire Anaid $1,848.25
Total Payments:
$1,848.25

 Client Balance Summary
Total of Active and Cancelled Segments: $1,848.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,848.25
Total Agency Fees: $0.00
Total Invoice Charges: $1,848.25
Amount Paid to Date: $1,848.25
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 $1,848.25 $212.80 $1,635.45 $1,848.25 $212.80
Total Fares: $1,848.25 $212.80 $1,635.45 $1,848.25 $212.80

 Profit on Invoice
Profit on All Segments: $212.80
Total Agency Fees: $0.00
Total Invoice Profit: $212.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $212.80 $0.00 $212.80
Totals: $212.80 $0.00 $212.80

 Agent Payment Details
   
1 - Cruise (978SC4) $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?