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Advisory Comment

Source: CBE
Invoice # 1507459 for maria de jesus reyes Cruise Center of Miami
Revised On: 6/4/2012 4:12:54 PM Invoice #: 1507459
Created On: 6/3/2012 11:12:52 PM i.macias mail
Activated On: 6/4/2012 4:12:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
maria de jesus reyes
loma de huescaran 420
durango, 34100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/17/2012
27TCQ0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS maria de jesus
reyes
1/9/1947 F Mexico G06295420
2/18/2021
marijesu4@... 6181300768
2 MR gustavo
dominguez
5/1/1969 M Mexico G06740486
4/18/2014
gustavorey... 6181302049
3 MRS martha gabriela
vilchis
5/24/1978 F Mexico G06740435
4/18/2014
marijesu4@... 6181302049
4 MR gustavo
dominguez
7/15/2001 M Mexico G06740437
4/18/2014
marijesu4@... 6181302049
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/17/2012 8/20/2012 $1,245.96 Confirmed Not QC-ED 6/5/2012 6/18/2012

 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
Maria J. Reyes ...
...6596
2597466
04/2015
6/4/2012 i.macias Irma $1,245.96
Total Payments:
$1,245.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,245.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,245.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,245.96
Amount Paid to Date: $1,245.96
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 $1,245.96 $97.60 $1,148.36 $1,245.96 $97.60
Total Fares: $1,245.96 $97.60 $1,148.36 $1,245.96 $97.60

 Profit on Invoice
Profit on All Segments: $97.60
Total Agency Fees: $0.00
Total Invoice Profit: $97.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $97.60 $0.00 $97.60
Totals: $97.60 $0.00 $97.60

 Agent Payment Details
   
1 - Cruise (27TCQ0) $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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