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

Advisory Comment

Source: ABE
Invoice # 1455011 for Jose Perez Cruise Center of Miami
Revised On: 8/1/2012 12:31:07 PM Invoice #: 1455011
Created On: 1/18/2012 2:19:58 PM l.rabanales mail
Activated On: 1/27/2012 2:44:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Perez
Palma Alejandria 99
Fracc Villas Palmira
Queretaro Qro, 76146
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/27/2013
24521823
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Perez
6/9/1979 M Mexico
japerez@ja... 4422455654
2 MRS Claudia
Gutierrez
7/13/1982 F Mexico
japerez@ja... 4422455654
3 MISS Divanedid
Garcia
11/30/2000 F Mexico
japerez@ja... 4422455654
4 MSTR Emiliano
Perez
10/19/2011 M Mexico
japerez@ja... 4422455654
5 MSTR Emmanuel
Perez
10/19/2011 M Mexico
japerez@ja... 4422455654
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 4/27/2013 5/4/2013 $6,647.10 Confirmed Not QC-ED 1/27/2012 1/7/2013

 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
MasterCard To Vendor
1 - Cruise
Jose Arturo Per...
...7091
2490226
02/2015
1/27/2012 l.raba... René $1,260.00
Total Payments:
$1,260.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,647.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,647.10
Total Agency Fees: $0.00
Total Invoice Charges: $6,647.10
Amount Paid to Date: $1,260.00
Balance Due From (To) Client: $5,387.10

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 $6,647.10 $671.16 $5,975.94 $6,647.10 $671.16
Total Fares: $6,647.10 $671.16 $5,975.94 $6,647.10 $671.16

 Profit on Invoice
Profit on All Segments: $671.16
Total Agency Fees: $0.00
Total Invoice Profit: $671.16

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $671.16 $0.00 $671.16
Totals: $671.16 $0.00 $671.16

 Agent Payment Details
   
1 - Cruise (24521823) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/1/2012 12:31:06 PM]

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?