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

Advisory Comment

Source: CBE
Invoice # 1490881 for Jose Malverde Cruise Center of Miami
Revised On: 4/16/2012 12:10:49 PM Invoice #: 1490881
Created On: 4/13/2012 8:38:28 PM i.macias mail
Activated On: 4/13/2012 8:38:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Malverde
Prol Vasco de Quiroga
4309 depto A 1502, Tlaxala, Cuajimalpa
Ciudad de Mexico, 05348
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/27/2012
22GTR8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Malverde 		6/20/1983 M Chile 150993911
7/12/2016 		olmosmalve... 525542001047
2 MRS Aidee
Olmos 		2/21/1976 F Mexico G04881451
4/27/2020 		aideos@hot... 525542001047
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/27/2012 7/9/2012 $3,863.28 Confirmed Not QC-ED 4/14/2012 4/14/2012

 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		 Jose Malverde
...9937		 2557474
06/2015		 4/13/2012 SYSTEM Irma $3,863.28
Total Payments:
$3,863.28

 Client Balance Summary
Total of Active and Cancelled Segments: $3,863.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,863.28
Total Agency Fees: $0.00
Total Invoice Charges: $3,863.28
Amount Paid to Date: $3,863.28
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 $3,863.28 $502.40 $3,360.88 $3,863.28 $502.40
Total Fares: $3,863.28 $502.40 $3,360.88 $3,863.28 $502.40

 Profit on Invoice
Profit on All Segments: $502.40
Total Agency Fees: $0.00
Total Invoice Profit: $502.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $502.40 $0.00 $502.40
Totals: $502.40 $0.00 $502.40

 Agent Payment Details
   
1 - Cruise (22GTR8) $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?