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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1467804 for Tomas Suero Cruise Center of Miami
Revised On: 10/2/2012 2:39:26 PM Invoice #: 1467804
Created On: 2/16/2012 2:52:24 PM a.reyes mail
Activated On: 2/17/2012 1:36:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tomas Suero
BOSQUE DE ABETOS 101 DEPT
1 B
Mexico DF, 11000
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/29/2012
24574282
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Tomas
Suero Pareja
6/16/1972 M Mexico
tsuero@pro... 5552516277
2 MRS Elba
Colomer Valenzuela
4/29/1979 F Mexico
tsuero@pro... 5552516277
3 MISS Sofia
Suero Colomer
10/13/2005 F Mexico
tsuero@pro... 5552516277
4 MISS Regina
Suero Colomer
8/28/2008 F Mexico
tsuero@pro... 5552516277
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/29/2012 1/5/2013 $8,913.36 Confirmed Not QC-ED 2/21/2012 10/5/2012

 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
American Express To Vendor
1 - Cruise
Tomas Suero Par...
...2009
2509723
01/2015
2/17/2012 a.reyes Ale $1,733.20
Visa To Vendor
1 - Cruise
Cruise Center o...
...9342
2676322
02/2015
9/19/2012 a.reyes Ale $3,878.00
American Express To Vendor
1 - Cruise
TOMAS SUERO PAR...
...2009
2684998
10/2015
10/2/2012 a.reyes Ale $3,302.16
Total Payments:
$8,913.36

 Client Balance Summary
Total of Active and Cancelled Segments: $8,913.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $8,913.36
Total Agency Fees: $0.00
Total Invoice Charges: $8,913.36
Amount Paid to Date: $8,913.36
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 Disney Cruise Line $8,913.36 $972.72 $7,940.64 $8,913.36 $972.72
Total Fares: $8,913.36 $972.72 $7,940.64 $8,913.36 $972.72

 Profit on Invoice
Profit on All Segments: $972.72
Total Agency Fees: $0.00
Total Invoice Profit: $972.72

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $972.72 $0.00 $972.72
Totals: $972.72 $0.00 $972.72

 Agent Payment Details
   
1 - Cruise (24574282) $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 12:35:58 PM]

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