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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1508641 for Jesus Galaviz Cruise Center of Miami
Revised On: 6/7/2012 10:50:17 AM Invoice #: 1508641
Created On: 6/7/2012 9:45:33 AM a.aire mail
Activated On: 6/7/2012 10:50:17 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Galaviz
Mexico
Mexico, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/7/2013
28CXZ9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jesus
Galaviz
9/20/1974 M Mexico
jesusgalav... 5530001320
2 MRS Katya
Maldonado
10/3/1976 F Mexico
jesusgalav... 5530001320
3 MISS Ximena
Galaviz
6/21/2007 F Mexico
jesusgalav... 5530001320
4 MISS Paulina
Galaviz
5/5/2010 F Mexico
jesusgalav... 5530001320
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/7/2013 5/14/2013 $2,639.88 Confirmed Not QC-ED 6/7/2012 2/11/2013

 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
Jesus Galaviz
...1007
2599469
07/2014
6/7/2012 a.aire Anaid $1,400.00
Total Payments:
$1,400.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,639.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,639.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,639.88
Amount Paid to Date: $1,400.00
Balance Due From (To) Client: $1,239.88

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 $2,639.88 $179.20 $2,460.68 $2,639.88 $179.20
Total Fares: $2,639.88 $179.20 $2,460.68 $2,639.88 $179.20

 Profit on Invoice
Profit on All Segments: $179.20
Total Agency Fees: $0.00
Total Invoice Profit: $179.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $179.20 $0.00 $179.20
Totals: $179.20 $0.00 $179.20

 Agent Payment Details
   
1 - Cruise (28CXZ9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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