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Advisory Comment

Source: ABE
Invoice # 1458812 for Juan Pedro Oechsle Cruise Center of Miami
Revised On: 2/16/2012 12:03:07 PM Invoice #: 1458812
Created On: 1/26/2012 7:23:56 PM fernanda.alvarez mail
Activated On: 1/27/2012 6:46:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Pedro Oechsle
Prol Paseo de la Reforma
num 500 cuarto nivel num 407
Mexico
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/5/2012
886SS4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Pedro
Oechsle
2/21/1971 M Mexico
aparra@san... 52692262
2 MRS Gisela
Pietroni
4/5/1972 F Mexico
aparra@san... 52692262
3 MISS Alexia
Oechsle
8/8/2000 F Mexico
aparra@san... 52692262
4 MR Alec
Oechsle
5/14/2004 M Mexico
aparra@san... 52692262
5 MISS Aranza
Oechsle
7/15/2010 F Mexico
aparra@san... 52692262
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/5/2012 4/8/2012 $1,856.00 Confirmed Not QC-ED 1/27/2012 1/27/2012

 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
Juan Pedro Oech...
...0516
2490507
10/2016
1/27/2012 fernan... Fernan... $1,856.00
Total Payments:
$1,856.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,856.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,856.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,856.00
Amount Paid to Date: $1,856.00
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 $1,856.00 $180.80 $1,675.20 $1,856.00 $180.80
Total Fares: $1,856.00 $180.80 $1,675.20 $1,856.00 $180.80

 Profit on Invoice
Profit on All Segments: $180.80
Total Agency Fees: $0.00
Total Invoice Profit: $180.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $180.80 $0.00 $180.80
Totals: $180.80 $0.00 $180.80

 Agent Payment Details
   
1 - Cruise (886SS4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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