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Advisory Comment

Source: ABE
Invoice # 1487809 for Alejandro Torres Cruise Center of Miami
Revised On: 4/11/2012 2:08:06 AM Invoice #: 1487809
Created On: 4/4/2012 1:50:44 PM l.rabanales mail
Activated On: 4/5/2012 1:17:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Torres
Bacon Espanol 121
Queretaro, 76024
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/12/2012
21FLN8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Alejandra
Torres
10/20/1982 F Mexico
yolamv4@ho... 4422450581
2 MISS Yolanda
Torres
12/17/1983 F Mexico
yolamv4@ho... 4422450581
3 MISS Gabriela
Torres
11/24/1985 F Mexico
yolamv4@ho... 4422450581
4 MISS Adriana
Torres
7/6/1987 F Mexico
yolamv4@ho... 4422450581
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/12/2012 5/19/2012 $2,306.00 Confirmed Not QC-ED 4/5/2012 4/5/2012

 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
MasterCard To Vendor
1 - Cruise
Arturo Torres
...7068
2551358
12/2015
4/5/2012 a.aire Anaid $2,306.00
Total Payments:
$2,306.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,306.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,306.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,306.00
Amount Paid to Date: $2,306.00
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 $2,306.00 $195.20 $2,110.80 $2,306.00 $195.20
Total Fares: $2,306.00 $195.20 $2,110.80 $2,306.00 $195.20

 Profit on Invoice
Profit on All Segments: $195.20
Total Agency Fees: $0.00
Total Invoice Profit: $195.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $195.20 $0.00 $195.20
Totals: $195.20 $0.00 $195.20

 Agent Payment Details
   
1 - Cruise (21FLN8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/11/2012 2:08:06 AM]

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