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

Advisory Comment

Source: MAN
Invoice # 1467942 for Maria Fernanda Riestra Cruise Center of Miami
Revised On: 9/11/2012 3:29:37 PM Invoice #: 1467942
Created On: 2/16/2012 6:23:06 PM a.reyes mail
Activated On: 2/17/2012 12:11:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Fernanda Riestra
Florencia 18-401 Col Juarez
Anzures, 06400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/14/2012
1225929
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mariana
Alonso Rengel 		3/23/1981 Mexico
maferriest... 5554861304
2 MR Alejandro
Martin Moreno 		1/1/2000 Mexico
maferriest... 5554861304
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Crystal Cruises 10/14/2012 10/21/2012 $6,950.00 Confirmed Not QC-ED 2/15/2012 7/30/2012

 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		 Mariana Alonso ...
...5023		 2509593
08/2013		 2/17/2012 a.reyes Ale $695.00
Visa To Vendor
1 - Cruise		 Mariana Alonso ...
...7510		 2639184
06/2016		 7/27/2012 a.reyes Ale $6,255.00
Total Payments:
$6,950.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,950.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,950.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,950.00
Amount Paid to Date: $6,950.00
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 Crystal Cruises $6,950.00 $752.40 $6,197.60 $6,950.00 $752.40
Total Fares: $6,950.00 $752.40 $6,197.60 $6,950.00 $752.40

 Profit on Invoice
Profit on All Segments: $752.40
Total Agency Fees: $0.00
Total Invoice Profit: $752.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Crystal Cruises $752.40 $0.00 $752.40
Totals: $752.40 $0.00 $752.40

 Agent Payment Details
   
1 - Cruise (1225929) $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?