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Advisory Comment

Source: CBE
Invoice # 1504994 for florentino cruz ramirez Cruise Center of Miami
Revised On: 11/27/2012 3:34:28 PM Invoice #: 1504994
Created On: 5/26/2012 7:24:18 PM i.macias mail
Activated On: 5/26/2012 7:24:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
florentino cruz ramirez
VISTA DE LA NEBLINA #17
acapulco
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/16/2012
26XDH4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR florentino
cruz ramirez
11/28/1960 M Mexico G03787536
11/17/2017
florentino... 0447445878384
2 MRS ESPERANZA
CASTILLO MARTINEZ
4/7/1967 F Mexico G03787535
11/17/2015
casdies@ho... 0447445878384
3 MR AUGUSTO CESAR
CRUZ CASTILLO
2/16/1995 M Mexico G03787540
11/17/2015
cesar_1602... 0447445878384
4 MR CUAUHTEMOC
CRUZ CASTILLO
4/12/1991 M Mexico G03788370
12/11/2015
florentino... 0447445878384
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/16/2012 12/22/2012 $1,914.84 Confirmed Not QC-ED 5/28/2012 9/22/2012

 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
florentino cruz...
...2005
2591202
08/2012
5/26/2012 SYSTEM 26XDH4 $1,914.84
Total Payments:
$1,914.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,914.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,914.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,914.84
Amount Paid to Date: $1,914.84
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 $1,914.84 $134.40 $1,780.44 $1,914.84 $134.40
Total Fares: $1,914.84 $134.40 $1,780.44 $1,914.84 $134.40

 Profit on Invoice
Profit on All Segments: $134.40
Total Agency Fees: $0.00
Total Invoice Profit: $134.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $134.40 $0.00 $134.40
Totals: $134.40 $0.00 $134.40

 Agent Payment Details
   
1 - Cruise (26XDH4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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