No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1511380 for Ricardo Cornejo Cruise Center of Miami
Revised On: 6/15/2012 4:16:47 PM Invoice #: 1511380
Created On: 6/14/2012 4:31:23 PM a.aire mail
Activated On: 6/15/2012 4:16:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Cornejo
Aristotles No 85
Col Polanco
Distrito Federal, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2012
9872870
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mauricio
Vega 		3/24/1978 Mexico
richy63@ho... 5524758889
2 MRS Marcela
Garcia 		4/25/1981 F Mexico
richy63@ho... 5524758889
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/17/2012 7/24/2012 $3,276.46 Confirmed Not QC-ED 6/14/2012 6/14/2012

 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
Visa To Vendor
1 - Cruise		 Mauricio Vega
...0969		 2606417
03/2015		 6/15/2012 a.aire Anaid $3,276.46
Total Payments:
$3,276.46

 Client Balance Summary
Total of Active and Cancelled Segments: $3,276.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,276.46
Total Agency Fees: $0.00
Total Invoice Charges: $3,276.46
Amount Paid to Date: $3,276.46
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 MSC Cruises $3,276.46 $436.20 $2,840.26 $3,276.46 $436.20
Total Fares: $3,276.46 $436.20 $2,840.26 $3,276.46 $436.20

 Profit on Invoice
Profit on All Segments: $436.20
Total Agency Fees: $0.00
Total Invoice Profit: $436.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $436.20 $0.00 $436.20
Totals: $436.20 $0.00 $436.20

 Agent Payment Details
   
1 - Cruise (9872870) $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?