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

Advisory Comment

Source: MAN
Invoice # 1483047 for Hermilo Vargas Cruise Center of Miami
Revised On: 4/11/2012 5:55:35 PM Invoice #: 1483047
Created On: 3/22/2012 2:08:45 PM l.rabanales1 mail
Activated On: 3/22/2012 2:25:01 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Hermilo Vargas
camino del remanso 80-110
Huixquilucan, 52776
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/25/2012
5C8VGK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Laura
Vargas 		3/4/1980 Mexico
hervlopez@... 5562653490
2 MISS Diana
Vargas 		12/24/1986 Mexico
hervlopez@... 5562653490
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/25/2012 7/6/2012 $3,618.00 Confirmed Not QC-ED 3/22/2012 4/1/2012

 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		 Hermilo Vargas
...1009		 2540402
01/2016		 3/22/2012 l.raba... René $660.00
American Express To Vendor
1 - Cruise		 Hermilo Vargas
...1009		 2555826
01/2016		 4/11/2012 l.raba... René $2,958.00
Total Payments:
$3,618.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,618.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,618.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,618.00
Amount Paid to Date: $3,618.00
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 Princess Cruises $3,618.00 $412.20 $3,205.80 $3,618.00 $412.20
Total Fares: $3,618.00 $412.20 $3,205.80 $3,618.00 $412.20

 Profit on Invoice
Profit on All Segments: $412.20
Total Agency Fees: $0.00
Total Invoice Profit: $412.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $412.20 $0.00 $412.20
Totals: $412.20 $0.00 $412.20

 Agent Payment Details
   
1 - Cruise (5C8VGK) $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?